How To Fix 69487 - No loans exist for the selection criteria entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 487

• Message text: No loans exist for the selection criteria entered

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 69487 - No loans exist for the selection criteria entered ?

  The SAP error message "69487 No loans exist for the selection criteria entered" typically occurs in the context of the SAP system when a user is trying to retrieve loan information, but the system cannot find any loans that match the specified selection criteria. This can happen in various modules, such as Financial Services or Treasury Management.
  Causes:
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria entered (such as loan type, date range, or customer ID) do not match any existing loan records in the system.
  Data Not Yet Entered: There may be no loans entered into the system that meet the criteria, either because they have not been created or have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to view certain loans, leading to the perception that no loans exist.
  Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization, resulting in missing loan records.
  Filters Applied: There may be filters applied in the selection screen that are too restrictive.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that all fields are filled out correctly and that the criteria are not too restrictive.
  Expand Date Range: If you are filtering by date, try expanding the date range to see if any loans exist outside of the specified range.
  Check for Data Entry: Verify that loans have been entered into the system. You may need to consult with your finance or treasury team to confirm this.
  Authorization Check: Ensure that you have the necessary permissions to view the loan data. If not, contact your system administrator to request access.
  Consult with IT Support: If you suspect a data synchronization issue or a technical problem, reach out to your IT support team for assistance.
  Remove Filters: If you have applied any filters in the selection screen, try removing them to see if any loans appear.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for loan management in SAP, such as FTR_EDIT for editing financial transactions or FTR_LIST for listing financial transactions.
  Documentation: Refer to SAP documentation or help files for more detailed information on loan management and the specific transaction you are using.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.