How To Fix 67_LOAN212 - Select a valid line

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 212

• Message text: Select a valid line

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_LOAN212 - Select a valid line ?

  The SAP error message 67_LOAN212: "Select a valid line" typically occurs in the context of loan processing or financial transactions within the SAP system. This error indicates that the user has attempted to perform an action on a line item that is not valid or does not exist in the current context.
  Causes:
  
  Invalid Selection: The user may have selected a line item that is not available for the action they are trying to perform (e.g., editing, deleting).
  Data Integrity Issues: There may be issues with the data integrity, such as missing or incomplete information in the line items.
  User Permissions: The user may not have the necessary permissions to access or modify the selected line item.
  System Configuration: There could be configuration issues in the SAP system that affect how line items are processed.
  
  Solutions:
  
  Check Selection: Ensure that you are selecting a valid line item. Review the list of available items and confirm that the one you are trying to act upon is valid.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve temporary glitches.
  Review Data: Check the data associated with the line items to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Permissions Check: Verify that you have the necessary permissions to perform the action on the selected line item. If not, contact your system administrator.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in specific transaction codes related to loan processing, such as those used for creating, modifying, or displaying loan agreements.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.