How To Fix 6E171 - No planned records have been updated for loan &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: 6E - Messages for EMU currency conversion in Treasury

• Message number: 171

• Message text: No planned records have been updated for loan &1/&2

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 6E171 - No planned records have been updated for loan &1/&2 ?

  The SAP error message 6E171 ("No planned records have been updated for loan &1/&2") typically occurs in the context of loan management within the SAP system. This error indicates that the system was unable to update planned records for a specific loan identified by the loan number and company code.
  Causes:
  
  Missing or Incorrect Data: The loan record may not have the necessary data or may be incorrectly configured, leading to the inability to update planned records.
  Loan Status: The loan might be in a status that does not allow for updates (e.g., closed or inactive).
  Configuration Issues: There may be issues with the configuration of the loan management module, such as missing settings or incorrect parameters.
  Timing Issues: The planned records may not be available for the specified period, or the system may be trying to update records that are not yet due.
  Authorization Issues: The user may not have the necessary permissions to update the loan records.
  
  Solutions:
  
  Check Loan Data: Verify that the loan data is complete and correctly configured. Ensure that all required fields are filled out and that the loan is in an active status.
  Review Loan Status: Check the status of the loan to ensure it is eligible for updates. If the loan is closed or inactive, you may need to reactivate it or create a new loan record.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings for the loan management module. Ensure that all necessary settings are in place.
  Check Planned Records: Ensure that the planned records for the loan exist and are correctly set up for the period you are trying to update.
  User Authorization: Verify that the user attempting to perform the update has the necessary authorizations to make changes to loan records.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create financial transactions).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to loan management for best practices and guidelines on managing loans and planned records.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.