How To Fix 6X008 - Main file &/&-& does not contain any loans


6X008 - Overview

  • Message type: E = Error

  • Message class: 6X - Financial Assets Management rollover messages

  • Message number: 008

  • Message text: Main file &/&-& does not contain any loans

  • Show details Hide details


  • 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 6X008 - Main file &/&-& does not contain any loans ?
    The SAP error message 6X008 indicates that the main file specified does not contain any loans. This error typically occurs in the context of financial transactions or loan processing within the SAP system, particularly in modules related to banking or financial services.
    
    Cause: Incorrect File Reference: The main file specified in the transaction may not be correctly linked to any loan records. Data Entry Error: There may be a typographical error in the file name or identifier used in the transaction. File Not Loaded: The file may not have been properly uploaded or processed in the system. Loan Data Missing: The expected loan data may not exist in the database for the specified main file.
    Configuration Issues: There may be issues with the configuration of the loan processing module in SAP.
    Solution: Verify File Reference: Check the main file reference to ensure it is correct and corresponds to the intended loan records. Check Data Entry: Review the input data

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant