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Message type: E = Error
Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued
Message number: 233
Message text: Select only planned records for deletion
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67_LOAN233
- Select only planned records for deletion ?The SAP error message 67_LOAN233: "Select only planned records for deletion" typically occurs in the context of loan management or financial transactions within the SAP system. This error indicates that the system is trying to delete records that are not marked as "planned" for deletion, which is a requirement for the operation to proceed.
Cause:
- Incorrect Record Selection: The records you are trying to delete may not be in a "planned" status. This means that the records are either already processed, completed, or in a status that does not allow for deletion.
- Data Integrity Rules: SAP has built-in data integrity rules that prevent the deletion of certain records to maintain the consistency of financial data.
- User Permissions: The user may not have the necessary permissions to delete certain records, leading to this error.
Solution:
- Check Record Status: Review the records you are attempting to delete. Ensure that they are indeed marked as "planned" for deletion. You can do this by checking the status of the records in the relevant transaction or report.
- Modify Selection Criteria: Adjust your selection criteria to ensure that only records that are eligible for deletion are included in your deletion request.
- Consult Documentation: Refer to the SAP documentation or help files related to loan management or the specific module you are working with to understand the criteria for deletion.
- User Permissions: Ensure that you have the appropriate permissions to delete records. If not, contact your SAP administrator to gain the necessary access.
- Use Transaction Codes: If applicable, use specific transaction codes (like
FPL9
for loan management) to manage your records and ensure you are following the correct procedures for deletion.Related Information:
FPL1
(Create Loan), FPL2
(Change Loan), and FPL3
(Display Loan).If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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