How To Fix 67_LOAN381 - Exactly one offer must exist for a reduction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 381

• Message text: Exactly one offer must exist for a reduction

What causes this issue?

Either no offers exist or more than one offer exists. Exactly one offer
must exist for you to be able to enter a reduction.

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?

Delete the superfluous offers or, if no offers exist, enter an offer.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN381 - Exactly one offer must exist for a reduction ?

  The SAP error message 67_LOAN381 ("Exactly one offer must exist for a reduction") typically occurs in the context of loan management or financial transactions within the SAP system. This error indicates that the system expects exactly one offer to be available for a reduction operation, but it has found either none or multiple offers.
  Cause:
  
  No Offers Available: The system may not have any offers available for the specified loan or transaction.
  Multiple Offers: There may be multiple offers available, and the system requires a single offer to proceed with the reduction.
  Data Entry Error: There could be an issue with how the data was entered or processed, leading to an unexpected state in the offers.
  Configuration Issues: There might be configuration settings in the loan management module that are not set up correctly, leading to this error.
  
  Solution:
  
  Check Offers: Verify the offers available for the loan or transaction in question. Ensure that there is exactly one offer available for the reduction.
  Select the Correct Offer: If multiple offers exist, you may need to select the appropriate one that should be used for the reduction.
  Data Validation: Review the data entry for any mistakes or inconsistencies that could lead to the error.
  Consult Documentation: Refer to the SAP documentation or user manuals related to loan management to understand the requirements for offers and reductions.
  Configuration Review: If you have access, check the configuration settings in the loan management module to ensure they are set up correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management, such as those for creating, modifying, or reviewing loan offers.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.