How To Fix 67_LOAN231 - Select only one disbursement

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 231

• Message text: Select only one disbursement

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_LOAN231 - Select only one disbursement ?

  The SAP error message 67_LOAN231: "Select only one disbursement" typically occurs in the context of loan management or disbursement processing within the SAP system. This error indicates that the user is attempting to select multiple disbursements when the system expects only one to be selected for processing.
  Cause:
  
  Multiple Selections: The user has selected more than one disbursement record in a transaction where only a single disbursement is allowed.
  User Input Error: The user may not be aware that the system requires a single selection for the operation they are trying to perform.
  Configuration Issues: There may be specific configurations in the loan management module that enforce single selection for certain operations.
  
  Solution:
  
  Single Selection: Ensure that you are selecting only one disbursement record when prompted. Deselect any additional records before proceeding.
  Review Transaction Guidelines: Check the documentation or guidelines for the specific transaction you are working on to understand the selection requirements.
  User Training: If this error occurs frequently, consider providing additional training to users on how to properly select disbursement records.
  System Configuration: If the error persists and seems to be a system issue, consult with your SAP administrator or technical team to review the configuration settings related to disbursement processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to loan management and disbursement processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to the SAP Help Portal or specific module documentation for detailed information on loan management processes and error handling.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.