How To Fix 6X143 - No loan selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 143

• Message text: No loan 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.

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 6X143 - No loan selected ?

  The SAP error message "6X143 No loan selected" typically occurs in the context of financial transactions or loan management within the SAP system. This error indicates that the system is unable to find a loan record that matches the criteria specified in the transaction or process you are attempting to execute.
  Causes:
  
  No Loan Data Available: There may be no loan records available for the selection criteria you have provided.
  Incorrect Selection Criteria: The parameters or filters you are using to search for loans may be incorrect or too restrictive.
  Authorization Issues: The user may not have the necessary permissions to view or select loan records.
  Data Inconsistency: There may be inconsistencies or issues in the underlying data that prevent the system from retrieving the loan information.
  Configuration Issues: The system may not be properly configured to handle loan records, or there may be missing settings in the loan management module.
  
  Solutions:
  
  Check Loan Records: Verify that there are loan records available in the system that meet your selection criteria. You can do this by navigating to the relevant loan management transaction or report.
  Review Selection Criteria: Ensure that the selection criteria you are using are correct and not overly restrictive. Adjust the filters to broaden the search if necessary.
  User Authorizations: Check the user roles and authorizations to ensure that you have the necessary permissions to access loan records.
  Data Integrity Check: Perform a data integrity check to ensure that the loan data is consistent and correctly entered in the system.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to loan management.
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes or patches that may address this specific error. You can also reach out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to loan management in SAP, such as those for creating, viewing, or managing loans.
  Documentation: Review SAP documentation or user manuals related to loan management for additional context and troubleshooting steps.
  Community Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the "6X143 No loan selected" error and implement a suitable solution.