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Message type: E = Error
Message class: 68 - Message for DARWIN Loans (continued)
Message number: 327
Message text: No loan selected
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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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:
- No Loan Data Available: There may be no loan records created or available for the specific criteria you are using.
- Incorrect Selection Criteria: The parameters or filters you are using to select the loan may be incorrect or too restrictive.
- Authorization Issues: The user may not have the necessary permissions to view or select the loan records.
- Data Inconsistencies: There may be inconsistencies or issues in the underlying data that prevent the loan from being selected.
- Configuration Issues: The system may not be properly configured to handle loan transactions.
Solutions:
- 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.
- 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.
- User Authorizations: Check the user roles and authorizations to ensure that you have the necessary permissions to access loan records.
- 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.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the loan management module you are using.
- 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:
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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Assign the file to a loan first
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