How To Fix 67_LOAN082 - Internal error: Make another selection


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 082

  • Message text: Internal error: Make another selection

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 67_LOAN082 - Internal error: Make another selection ?

    The SAP error message 67_LOAN082 with the description "Internal error: Make another selection" typically indicates that there is an issue with the data or parameters being processed in the system, particularly in the context of loan management or financial transactions.

    Possible Causes:

    1. Data Inconsistency: There may be inconsistencies or missing data in the loan records or related tables.
    2. Configuration Issues: Incorrect configuration settings in the loan management module could lead to this error.
    3. System Bugs: There might be a bug in the SAP system or the specific transaction you are using.
    4. Authorization Issues: Lack of proper authorizations to access certain data or perform specific actions.
    5. Selection Criteria: The selection criteria used in the transaction may not be valid or may not return any results.

    Solutions:

    1. Check Data Integrity: Verify the integrity of the loan data and ensure that all required fields are populated correctly.
    2. Review Configuration: Check the configuration settings in the loan management module to ensure they are set up correctly.
    3. Change Selection Criteria: Modify the selection criteria you are using in the transaction to see if that resolves the issue.
    4. Check Authorizations: Ensure that you have the necessary authorizations to perform the action you are attempting.
    5. Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates to fix known issues.
    6. Contact Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction codes.

    Related Information:

    • Transaction Codes: Identify the specific transaction code that triggered the error to narrow down the context.
    • SAP Community: Check forums and community discussions for similar issues and solutions shared by other users.
    • System Logs: Review system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to diagnose and potentially resolve the error message 67_LOAN082 in your SAP system.

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