How To Fix 67_LOAN080 - No relevant planned records found

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued

• Message number: 080

• Message text: No relevant planned records found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN080 - No relevant planned records found ?

  The SAP error message 67_LOAN080: No relevant planned records found typically occurs in the context of loan management or financial transactions within the SAP system. This error indicates that the system could not find any planned records that match the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Missing Planned Records: There may be no planned records created for the loan or financial transaction you are trying to process.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing planned records. This could be due to incorrect date ranges, loan types, or other parameters.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables or incorrect configurations.
  Authorization Issues: The user may not have the necessary authorizations to view the planned records.
  
  Solutions:
  
  Check Planned Records: Verify if there are any planned records created for the loan or transaction in question. You can do this by navigating to the relevant transaction or report and checking the database.
  Review Selection Criteria: Ensure that the selection criteria you are using are correct. Adjust the date ranges, loan types, or other parameters to see if that resolves the issue.
  Data Consistency Check: Run consistency checks on the relevant data to ensure that all necessary records are present and correctly configured.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the planned records.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan management, such as FPM1 (Loan Management) or FPM2 (Loan Management - Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.