How To Fix 67_LOAN245 - Sorting criteria is not unique

67_LOAN245 - Overview

• Message type: E = Error

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

• Message number: 245

• Message text: Sorting criteria is not unique

What causes this issue?

The Customzing settings for sorting of open items are not unique. Some
of the items should be sorted based on loan classification, some not.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Activate the setting (
<DS:SIMG.SIMG_DCAC_OI>Activate setting)</>and maintain Customizing. Or
do not clear the open items together.
<DS:SIMG.SIMG DCAC_EVA_CRIT>Define Evaluation Criteria</>
<DS:SIMG.SIMG DCAC_PRIO>Define Priorities</>
<DS:SIMG.SIMG DCAC_SEQUENCE>Define Sort Sequence</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

67_LOAN245 - Details

• The SAP error message 67_LOAN245: Sorting criteria is not unique typically occurs in the context of loan processing or financial transactions within the SAP system. This error indicates that the sorting criteria used in a report or transaction is not unique enough to distinguish between different records, leading to ambiguity in the results.
  
  Cause:
  
  Non-Unique Sorting Criteria: The sorting criteria defined in the report or transaction do not uniquely identify each record. For example, if you are sorting by a field that has duplicate values (like customer ID or loan type), the system cannot determine a unique order.
  Data Issues: There may be issues with the underlying data, such as duplicate entries or missing key fields that are supposed to provide uniqueness.
  
  Configuration Issues: The configuration of the report or transaction may not be set up correctly to ensure unique sorting.
  
  
  Solution:
  
  Review Sorting Criteria: Check the sorting criteria used in the report or transaction. Ensure