How To Fix ISSR456 - For loan &, no texts maintained for loan type &


SAP Error Message - Details

  • 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 &

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  • 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 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:

    1. Missing Configuration: The loan type has not been properly configured in the system.
    2. Data Entry Error: The loan type may have been entered incorrectly in the transaction.
    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. Transport Requests:

      • If the configuration was recently transported, check the transport request to ensure that all necessary objects, including texts, were included.
    5. 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:

    • Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to check the settings.
    • SAP Notes: Look for SAP Notes related to ISSR456 for any specific patches or updates that may address this issue.
    • User Roles: Ensure that you have the necessary authorizations to make changes to the configuration.

    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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