How To Fix 68021 - Item & belongs to loan number &

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 021

• Message text: Item & belongs to loan number &

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 68021 - Item & belongs to loan number & ?

  The SAP error message 68021 typically indicates that there is an issue related to a loan item in the system. This error message is often encountered in the context of financial transactions, particularly in modules related to loans, such as SAP Financial Services (FS).
  Cause:
  The error message "68021 Item & belongs to loan number &" usually arises due to one of the following reasons:
  
  Incorrect Loan Number: The item you are trying to process is associated with a loan number that does not match the expected loan number in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the loan or item, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary permissions to access or modify the loan item.
  Status of the Loan: The loan may be in a status that does not allow for the requested operation (e.g., closed, canceled, etc.).
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Loan Number: Check the loan number associated with the item and ensure it is correct. Make sure you are referencing the right loan in your transaction.
  Check Item Details: Review the details of the item to ensure that it is correctly linked to the appropriate loan number.
  Data Consistency Check: Run a consistency check on the loan and item data to identify any discrepancies. This may involve checking related tables in the database.
  User Authorization: Ensure that the user has the necessary permissions to access and modify the loan item. If not, contact your system administrator to adjust the permissions.
  Loan Status: Check the status of the loan to ensure it is active and eligible for the operation you are trying to perform. If the loan is closed or canceled, you may need to take different actions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management, such as those for viewing loan details or processing loan transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and improvements.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 68021.