How To Fix 6X049 - & loans removed from file, & selected loans not removed

6X049 - Overview

• Message type: E = Error

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

• Message number: 049

• Message text: & loans removed from file, & selected loans not removed

What causes this issue?

You cannot remove a loan
a) if it is already scheduled
b) if rollover offers already exist, but no contract has been
generated.
In order to remove this loan, use the function customized by you
(e.g. remover offer) to delete offers.

Error message extract from SAP system. Copyright SAP SE.

6X049 - Details

• The SAP error message 6X049 typically relates to issues in the context of loan processing or financial transactions within the SAP system. While the specific details of the error can vary based on the configuration and version of SAP being used, here are some general insights into the cause, potential solutions, and related information for this error message:
  
  Cause:
  
  Data Integrity Issues: The error may arise due to inconsistencies in the data related to loans, such as missing or incorrect entries in the database.
  Authorization Problems: Users may not have the necessary permissions to perform the action of removing loans from the file.
  System Configuration: There may be configuration settings in the SAP system that prevent the removal of loans under certain conditions.
  Business Logic Constraints: The business rules defined in the system may restrict the removal of loans based on their status or other criteria.
  
  
  Solution:
  
  Check Data Entries: Review the loan data for any inconsistencies