How To Fix 6X072 - & loans selected for processing, & of them not released

6X072 - Overview

• Message type: E = Error

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

• Message number: 072

• Message text: & loans selected for processing, & of them not released

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 6X072 - & loans selected for processing, & of them not released ?

  The SAP error message 6X072 typically relates to issues in the processing of loans within the SAP system, particularly in the context of financial transactions or loan management. The message indicates that certain loans have been selected for processing, but they have not been released for further action. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incomplete Data: The loan records may have missing or incomplete data that prevents them from being processed.
  Approval Workflow: The loans may be pending approval in a workflow, meaning they cannot be released until they are approved.
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the loans from being processed correctly.
  Status of Loans: The loans may be in a status that does not allow them to be released (e.g., they might be marked as "on hold" or "pending").
  Authorization Issues: The user may not have the necessary permissions to