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Message type: E = Error
Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued
Message number: 304
Message text: No interested party to be deleted found
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67_LOAN304
- No interested party to be deleted found ?The SAP error message 67_LOAN304 with the description "No interested party to be deleted found" typically occurs in the context of managing loans or financial transactions within the SAP system. This error indicates that the system is unable to find an interested party (such as a borrower, lender, or other stakeholders) that can be deleted from the transaction or record you are trying to modify.
Causes:
- Non-Existent Interested Party: The interested party you are trying to delete may not exist in the system or may have already been removed.
- Incorrect Selection: The selection criteria used to identify the interested party may be incorrect, leading to no matches being found.
- Data Integrity Issues: There may be data integrity issues in the database, causing the system to not recognize the interested party.
- Authorization Issues: The user may not have the necessary permissions to view or delete the interested party.
Solutions:
- Verify Interested Party Existence: Check if the interested party you are trying to delete actually exists in the system. You can do this by navigating to the relevant transaction or report that lists interested parties.
- Check Selection Criteria: Ensure that the selection criteria you are using to find the interested party are correct. Double-check any filters or parameters you have set.
- Review Data Integrity: If you suspect data integrity issues, you may need to run consistency checks or consult with your SAP Basis or technical team to investigate any underlying database issues.
- User Authorization: Ensure that you have the necessary authorizations to delete interested parties. If not, contact your system administrator to obtain the required permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
Related Information:
FTR_EDIT
or FTR_CREATE
.By following these steps, you should be able to identify the cause of the error and implement a solution.
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