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Message type: E = Error
Message class: TE - Market Risk Management
Message number: 153
Message text: No items exist for loan & & & &
There are no condition items (table VZZKOPO) available for for the loan
with the following identification:
BUKRS = &V1&
RANL = &V2&
RANLALT1 = &V3&
DGUEL_KK = &V4&
The finance object belonging to the loan can't be edited further in
cashflow generation.
Check whether it is possible to manually delete the information from
the database.
Error message extract from SAP system. Copyright SAP SE.
TE153
- No items exist for loan & & & & ?The SAP error message TE153 "No items exist for loan & & & &" typically occurs in the context of loan management or financial transactions within the SAP system. This error indicates that the system could not find any items or records associated with the specified loan number.
Causes:
- Incorrect Loan Number: The loan number entered may be incorrect or does not exist in the system.
- Data Not Yet Posted: The relevant transactions or items for the loan may not have been posted yet.
- Authorization Issues: The user may not have the necessary permissions to view the loan items.
- Data Deletion: The items related to the loan may have been deleted or archived.
- Configuration Issues: There may be configuration issues in the loan management module that prevent the system from retrieving the items.
Solutions:
- Verify Loan Number: Double-check the loan number you are entering to ensure it is correct.
- Check Transaction Posting: Ensure that all relevant transactions for the loan have been posted. If not, post the necessary transactions.
- User Authorization: Check if you have the required authorizations to view the loan items. If not, contact your system administrator to grant the necessary permissions.
- Data Integrity: Investigate if the loan items have been deleted or archived. If they have been, you may need to restore them or check with your data management team.
- Configuration Review: Consult with your SAP configuration team to ensure that the loan management module is set up correctly and that there are no issues with the configuration.
Related Information:
FBL1N
(Vendor Line Item Display) or FBL3N
(G/L Account Line Item Display), depending on the context.If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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TE152
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