How To Fix 6X058 - & loans were selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: & loans were selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6X058 - & loans were selected ?

  The SAP error message 6X058 typically relates to issues in the context of loan processing or financial transactions within the SAP system. The message often indicates that there are problems with the selection of loans, which could be due to various reasons such as incorrect data entry, configuration issues, or missing information.
  Possible Causes:
  
  Incorrect Loan Selection Criteria: The criteria used to select loans may not match any existing records in the system.
  Data Entry Errors: There may be errors in the data entered for the loan, such as incorrect loan numbers or invalid parameters.
  Configuration Issues: The system may not be properly configured to handle the specific loan types or transactions being processed.
  Missing Authorizations: The user may not have the necessary permissions to access or process the selected loans.
  System Bugs or Glitches: There could be a temporary issue or bug in the SAP system that is causing the error.
  
  Solutions:
  
  Review Selection Criteria: Check the criteria used for selecting loans to ensure they are correct and match existing records.
  Verify Data Entry: Double-check all data entries related to the loan to ensure accuracy.
  Check Configuration Settings: Consult with your SAP administrator or functional consultant to verify that the system is configured correctly for loan processing.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process the loans.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error message.
  System Restart: If the issue seems to be a temporary glitch, restarting the SAP session or system may resolve the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to loan processing in SAP, such as those for creating, modifying, or viewing loans.
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on loan processing and error handling.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  If you have specific details about the context in which the error occurred, it may help in diagnosing the issue more accurately.