How To Fix 67_LOAN246 - No Customizing available for sorting of open items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 246

• Message text: No Customizing available for sorting of open items

What causes this issue?

No Customizing is maintained for sorting of open items per loan
classification

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?

Maintain Customizing:
<DS:SIMG.SIMG DCAC_EVA_CRIT>Define Evaluation Criteria</>
<DS:SIMG.SIMG DCAC_PRIO>Define Priorities</>
<DS:SIMG.SIMG DCAC_SEQUENCE>Define Sort Sequence</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN246 - No Customizing available for sorting of open items ?

  The SAP error message 67_LOAN246 ("No Customizing available for sorting of open items") typically occurs in the context of financial transactions, particularly when dealing with loan management or open item accounting. This error indicates that the system cannot find the necessary configuration settings to sort open items as requested.
  Cause:
  
  
  Missing Customizing Settings: The primary cause of this error is that the necessary customizing settings for sorting open items have not been defined in the system. This could be due to incomplete configuration during the implementation of the loan management module or changes in business processes that have not been reflected in the system settings.
  
  
  Incorrect Transaction Code: Sometimes, the error may arise if the user is trying to execute a transaction that is not properly configured for the current environment or if the transaction code used does not correspond to the expected settings.
  
  
  Authorization Issues: In some cases, the user may not have the necessary authorizations to access the customizing settings, leading to the inability to retrieve the required sorting options.
  
  
  Solution:
  
  
  Check Customizing Settings: 
  
  Navigate to the relevant customizing transaction (usually through SPRO) and check the settings for open item management or loan management. Ensure that the sorting criteria for open items are defined correctly.
  Look for settings under Financial Accounting (FI) or Loan Management (if applicable) that pertain to open item processing.
  
  
  
  Define Sorting Criteria: 
  
  If the sorting criteria are missing, you may need to define them. This could involve specifying how open items should be sorted based on various fields (e.g., date, amount, etc.).
  
  
  
  Review Transaction Codes: 
  
  Ensure that the transaction code you are using is appropriate for the task you are trying to perform. If necessary, consult with your SAP administrator or functional consultant to confirm the correct transaction.
  
  
  
  Check Authorizations: 
  
  Verify that you have the necessary authorizations to access the customizing settings. If not, contact your system administrator to request the appropriate permissions.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to the specific module you are working with. There may be additional guidance or known issues that can help resolve the error.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE80 (Object Navigator), and others that may be pertinent to your configuration tasks.
  SAP Notes: Search for SAP Notes related to error message 67_LOAN246 in the SAP Support Portal. These notes may contain specific fixes or recommendations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.