How To Fix 68327 - No loan selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 68 - Message for DARWIN Loans (continued)

  • Message number: 327

  • Message text: No loan selected

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 68327 - No loan selected ?

    The SAP error message "68327 No loan selected" typically occurs in the context of financial transactions or loan management within the SAP system. This error indicates that the system is unable to find a loan record that matches the criteria specified in the transaction or process you are attempting to execute.

    Causes:

    1. No Loan Data Available: There may be no loan records created or available for the specific criteria you are using.
    2. Incorrect Selection Criteria: The parameters or filters you are using to select the loan may be incorrect or too restrictive.
    3. Authorization Issues: The user may not have the necessary permissions to view or select the loan records.
    4. Data Inconsistencies: There may be inconsistencies or issues in the underlying data that prevent the loan from being selected.
    5. Configuration Issues: The system may not be properly configured to handle loan transactions.

    Solutions:

    1. Check Loan Records: Verify that there are loan records available in the system. You can do this by navigating to the relevant loan management transaction and checking if any loans exist.
    2. Review Selection Criteria: Ensure that the selection criteria you are using to find the loan are correct. Adjust the filters to broaden the search if necessary.
    3. User Authorizations: Check the user roles and authorizations to ensure that you have the necessary permissions to access loan records.
    4. Data Integrity Check: Perform a data integrity check to ensure that there are no inconsistencies in the loan data. This may involve checking for missing or incorrect entries in the database.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the loan management module you are using.
    6. 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 related to loan management in SAP, such as those for creating, viewing, or managing loans.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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