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How To Fix J+062 - Error when selecting loans


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J+ -

  • Message number: 062

  • Message text: Error when selecting loans

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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 J+062 - Error when selecting loans ?

    The SAP error message J+062 typically indicates an issue related to the selection of loans in the SAP system, particularly in the context of financial transactions or loan management. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Data Inconsistency: There may be inconsistencies in the loan data, such as missing or incorrect entries in the database.
    2. Authorization Issues: The user may not have the necessary permissions to access or select the loan data.
    3. Configuration Errors: Incorrect configuration settings in the loan management module could lead to this error.
    4. Technical Issues: There may be underlying technical issues, such as problems with the database or application server.

    Solutions:

    1. Check Data Integrity:

      • Verify that all loan records are complete and correctly entered in the system.
      • Look for any missing or incorrect data entries that could be causing the error.
    2. Review User Authorizations:

      • Ensure that the user encountering the error has the appropriate authorizations to access loan data.
      • Check the user roles and permissions in the SAP system.
    3. Configuration Review:

      • Review the configuration settings for the loan management module to ensure they are set up correctly.
      • Consult with your SAP Basis or configuration team to verify that all necessary settings are in place.
    4. Technical Troubleshooting:

      • Check the system logs for any additional error messages or warnings that could provide more context about the issue.
      • If the problem persists, consider restarting the application server or database, if feasible.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently updates its knowledge base with solutions to known issues.
    6. Contact SAP Support:

      • If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the steps taken before the error occurred.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to loan management, such as those used for loan creation, modification, or reporting.
    • Documentation: Review SAP documentation related to the loan management module for best practices and troubleshooting tips.
    • User Community: Engage with the SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.

    By following these steps, you should be able to identify the cause of the J+062 error and implement a suitable solution.

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