How To Fix 67_LOAN230 - Only one disbursement can be selected for deletion

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 230

• Message text: Only one disbursement can be selected for deletion

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN230 - Only one disbursement can be selected for deletion ?

  The SAP error message 67_LOAN230 indicates that you are trying to delete a disbursement from a loan, but the system only allows one disbursement to be selected for deletion at a time. This error typically occurs in the context of managing loan disbursements in the SAP system, particularly in the Financial Services or Banking modules.
  Cause:
  
  Multiple Selections: You may have selected more than one disbursement for deletion in the transaction screen.
  System Restrictions: The system is designed to prevent the deletion of multiple disbursements simultaneously to maintain data integrity and avoid potential errors.
  
  Solution:
  
  Single Selection: Ensure that you are selecting only one disbursement at a time for deletion. Review your selection criteria and make sure to highlight only the specific disbursement you wish to delete.
  Check for Dependencies: Before deleting a disbursement, check if there are any dependencies or related transactions that might be affected by the deletion.
  Use the Correct Transaction: Make sure you are using the correct transaction code or screen for deleting disbursements, as some screens may have different functionalities.
  Consult Documentation: Refer to the SAP documentation or user manuals specific to your version of SAP for any additional guidelines or restrictions related to loan disbursement management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for managing loans and disbursements, such as FTR_EDIT or FTR_CREATE.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to delete disbursements. Sometimes, restrictions may be in place based on user roles.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully delete the desired disbursement.