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Message type: E = Error
Message class: ISSR - Message Class for Statutory Reporting
Message number: 456
Message text: For loan &, no texts maintained for loan type &
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.
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ISSR456
- For loan &, no texts maintained for loan type & ?The SAP error message ISSR456 typically indicates that there is a missing text or description for a specific loan type in the system. This error often arises in the context of financial transactions or loan processing within the SAP system, particularly in the area of SAP's Financial Services (FS) module.
Cause:
The error occurs when the system attempts to process a loan of a specific type, but there is no corresponding text or description maintained for that loan type in the configuration. This can happen due to:
- Missing Configuration: The loan type has not been properly configured in the system.
- Data Entry Error: The loan type may have been entered incorrectly in the transaction.
- Transport Issues: If the configuration was recently transported from another system, the texts may not have been included.
Solution:
To resolve the ISSR456 error, you can follow these steps:
Check Loan Type Configuration:
- Navigate to the configuration settings for loan types in the SAP system.
- Ensure that the loan type in question has a corresponding text maintained. This can usually be found in the customizing settings under Financial Services.
Maintain Text for Loan Type:
- If the text is missing, you can add it by:
- Going to the relevant configuration transaction (e.g., SPRO).
- Finding the section for loan types and selecting the specific loan type.
- Entering the required text or description.
Verify Data Entry:
- Double-check the transaction where the error occurred to ensure that the correct loan type is being used.
- Make sure there are no typos or incorrect entries.
Transport Requests:
- If the configuration was recently transported, check the transport request to ensure that all necessary objects, including texts, were included.
Consult Documentation:
- Review any relevant documentation or SAP notes related to the specific loan type or module to ensure compliance with best practices.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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