How To Fix 67_LOAN421 - No document group selected; select at least one group

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 421

• Message text: No document group selected; select at least one group

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN421 - No document group selected; select at least one group ?

  The SAP error message 67_LOAN421 indicates that no document group has been selected in the context of a loan processing transaction. This error typically occurs when a user attempts to execute a function that requires a document group to be specified, but none has been selected.
  Cause:
  The primary cause of this error is that the user has not selected any document group in the relevant screen or transaction. Document groups are used in SAP to categorize and manage different types of documents, and they are essential for processing transactions related to loans.
  Solution:
  To resolve the error 67_LOAN421, follow these steps:
  
  
  Navigate to the Relevant Screen: Go to the transaction or screen where the error occurred.
  
  
  Select a Document Group:
  
  Look for a dropdown menu or selection box labeled "Document Group" or similar.
  Choose at least one document group from the available options. If you are unsure which document group to select, consult your organization's documentation or reach out to your SAP administrator for guidance.
  
  
  
  Save or Execute: After selecting the document group, try to save or execute the transaction again.
  
  
  Check User Authorizations: If you are unable to see any document groups, ensure that you have the necessary authorizations to access them. You may need to contact your SAP security team.
  
  
  Consult Documentation: If the issue persists, refer to your organization's SAP documentation or help resources for specific instructions related to the loan processing module.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to loan processing, such as those for creating, modifying, or displaying loan documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Training: Ensure that users are trained on how to properly select document groups in the relevant transactions to avoid this error in the future.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team for further investigation.