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Message type: E = Error
Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued
Message number: 153
Message text: No loan contracts met the selection criteria
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67_LOAN153
- No loan contracts met the selection criteria ?The SAP error message 67_LOAN153 indicates that no loan contracts met the selection criteria specified in your query or report. This typically occurs in the context of loan management within SAP, where you are trying to retrieve or process loan contracts based on certain parameters.
Causes:
- Incorrect Selection Criteria: The parameters you have set (such as date ranges, status, or specific loan types) may not match any existing loan contracts in the system.
- Data Entry Errors: There may be typos or incorrect values in the selection fields that lead to no matches being found.
- Inactive or Closed Contracts: The contracts you are trying to select may be inactive, closed, or otherwise not eligible based on the criteria.
- Authorization Issues: You may not have the necessary permissions to view certain loan contracts, leading to an empty result set.
- Data Synchronization Issues: If the data has not been updated or synchronized properly, it may lead to discrepancies in what is available for selection.
Solutions:
- Review Selection Criteria: Double-check the parameters you are using to ensure they are correct and relevant. Adjust the criteria to broaden the search if necessary.
- Check Contract Status: Ensure that the loan contracts you are trying to access are active and meet the criteria you have set.
- Verify Data Entry: Look for any typos or incorrect entries in the selection fields. Correct any mistakes and try again.
- Consult with IT or SAP Support: If you suspect an authorization issue, consult with your system administrator or SAP support to ensure you have the necessary permissions.
- Data Refresh: If you suspect data synchronization issues, ensure that the data is up-to-date and that any necessary refresh processes have been completed.
Related Information:
FPM1
(Loan Management) or FPM2
(Loan Contract Overview).By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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