How To Fix FTR_LOANS061 - No loans have been selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_LOANS - Link Between the Loans Component and the Treasury Ledger

• Message number: 061

• Message text: No loans have been 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LOANS061 - No loans have been selected ?

  The SAP error message FTR_LOANS061: No loans have been selected typically occurs in the context of financial transactions related to loans in the SAP system, particularly when working with the Financial Services (FS) module or Treasury and Risk Management (TRM) module. This error indicates that the system did not find any loans that meet the selection criteria specified in the transaction you are trying to execute.
  Causes:
  
  Selection Criteria: The criteria you have set for selecting loans (such as company code, loan type, status, etc.) may not match any existing loans in the system.
  Data Entry Errors: There may be typos or incorrect values entered in the selection fields.
  Authorization Issues: The user may not have the necessary authorizations to view or select the loans.
  Loan Status: The loans you are trying to access may be in a status that does not allow them to be selected (e.g., closed or archived).
  Configuration Issues: There may be configuration settings in the system that affect the visibility or selection of loans.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that they match the loans you expect to see.
  Verify Loan Data: Use transaction codes like FTR_EDIT or FTR_LIST to check if the loans exist in the system and are in the correct status.
  Adjust Filters: If you are using filters, try removing them or broadening the criteria to see if any loans appear.
  User Authorizations: Ensure that you have the necessary authorizations to view and select loans. Contact your SAP security administrator if needed.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to ensure you are following the correct process.
  Check Configuration: If you suspect a configuration issue, consult with your SAP functional consultant or system administrator to review the settings related to loan management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE, FTR_EDIT, FTR_LIST, and FTR_DISPLAY for managing loans.
  SAP Notes: Check SAP Notes for any known issues or patches related to loan management that might address this error.
  User Manuals: Review user manuals or training materials specific to your organization’s implementation of SAP to understand the loan management process better.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.