How To Fix 67_LOAN658 - Selection & not defined yet - selection not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 658

• Message text: Selection & not defined yet - selection not possible

What causes this issue?

Logical fields have not been defined in the Customizing settings for the
<LS>Fill File</> function.

How to fix this error?

Check the definition of the logical fields in the Customizing for
<LS>Process Management</> or correct the error by executing report
RFVDPSG0 using transaction SE38.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN658 - Selection & not defined yet - selection not possible ?

  The SAP error message "67_LOAN658 Selection & not defined yet - selection not possible" typically occurs in the context of the SAP Loan Management module. This error indicates that a selection criterion or parameter that is required for processing a loan-related transaction has not been defined or configured in the system.
  Cause:
  
  Missing Configuration: The selection criteria for the loan processing might not be set up in the system. This could be due to incomplete configuration during the implementation of the Loan Management module.
  Incorrect Input: The user might be trying to execute a transaction with parameters that are not recognized or defined in the system.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from recognizing the selection criteria.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for the Loan Management module in SAP. Ensure that all necessary selection criteria and parameters are defined correctly.
  You may need to consult with your SAP administrator or a functional consultant to verify the configuration settings.
  
  
  
  Review Input Parameters: 
  
  Double-check the input parameters you are using when executing the transaction. Ensure that they match the defined selection criteria in the system.
  If you are using a custom report or transaction, ensure that the selection options are correctly implemented.
  
  
  
  Data Validation: 
  
  Validate the data in the system to ensure that there are no inconsistencies or missing entries that could lead to this error.
  Run any necessary data consistency checks or reports to identify and resolve issues.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources related to the Loan Management module for guidance on the specific selection criteria and configuration settings.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the configuration and input parameters, consider reaching out to SAP support for further assistance. They may provide insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Loan Management, such as those for configuration and reporting.
  SAP Notes: Check for any SAP Notes that might address this specific error message or provide updates related to the Loan Management module.
  User Forums: Engage with SAP community forums or user groups 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.