How To Fix 6X079 - No unflagged loans were selected for reassignment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: No unflagged loans were selected for reassignment

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 6X079 - No unflagged loans were selected for reassignment ?

  The SAP error message 6X079: No unflagged loans were selected for reassignment typically occurs in the context of loan management within the SAP system, particularly when trying to reassign loans that are flagged for processing. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Unflagged Loans: The primary reason for this error is that there are no loans available that meet the criteria for reassignment. This means that all loans are either already flagged or do not meet the selection criteria set in the reassignment process.
  Selection Criteria: The selection criteria used for identifying loans for reassignment may be too restrictive, leading to no loans being selected.
  Loan Status: The loans you are trying to reassign may be in a status that does not allow for reassignment (e.g., closed, completed, or already reassigned).
  User Permissions: There may be restrictions based on user roles or permissions that prevent the selection of certain loans.
  
  Solution:
  
  Check Loan Status: Verify the status of the loans you are trying to reassign. Ensure that they are in a state that allows for reassignment.
  Review Selection Criteria: Reassess the selection criteria you are using for the reassignment process. Make sure that it is not overly restrictive and that it includes loans that are eligible for reassignment.
  Unflag Loans: If applicable, ensure that the loans you want to reassign are not flagged. You may need to unflag them before attempting reassignment.
  User Permissions: Check if your user role has the necessary permissions to view and reassign the loans. If not, contact your system administrator to adjust your permissions.
  Consult Documentation: Refer to the SAP documentation or help resources specific to your version of SAP for any additional guidance on loan reassignment processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for loan management and reassignment in SAP.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.