How To Fix /ILE/LOANS002 - Line was not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/LOANS -

• Message number: 002

• Message text: Line was not saved

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 /ILE/LOANS002 - Line was not saved ?

  The SAP error message /ILE/LOANS002 Line was not saved typically occurs in the context of the Loans Management module within SAP. This error indicates that a specific line item in a loan transaction could not be saved due to various reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Validation Issues: The data entered may not meet the required validation rules. This could include missing mandatory fields, incorrect data formats, or invalid values.
  Configuration Issues: There may be configuration settings in the Loans Management module that are not set up correctly, leading to the inability to save the line.
  Authorization Issues: The user may not have the necessary permissions to save changes in the Loans Management module.
  System Errors: There could be temporary system issues or bugs that prevent the saving of the line item.
  Business Logic Constraints: Certain business rules may prevent the saving of the line, such as conditions related to loan limits, statuses, or other business-specific criteria.
  
  Solutions:
  
  Check Data Entry: Review the data entered for the line item. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.
  Review Configuration: Consult with your SAP configuration team to ensure that the Loans Management module is set up correctly. This may involve checking settings related to loan types, statuses, and other relevant configurations.
  Verify Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or details that could provide more context about why the line was not saved.
  System Restart: If the issue seems to be related to a temporary system error, consider restarting the session or checking with your IT support team for any ongoing system issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Loans Management module, such as those for creating, editing, or viewing loan transactions.
  Documentation: Review SAP documentation or help files related to Loans Management for additional insights into common issues and their resolutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.