How To Fix 68025 - Different loan number & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• Message text: Different loan number & &

What causes this issue?

The contract number stored in the customer document is different from
the contract number in the loan document. The reference document number
in the customer document however refers to the loan document.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check whether the reference document number in the customer document
has been changed by mistake.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68025 - Different loan number & & ?

  The SAP error message "68025 Different loan number & &" typically occurs in the context of financial transactions, particularly when dealing with loan management or financial accounting modules. This error indicates that there is a mismatch between loan numbers in the system, which can happen for various reasons.
  Cause:
  
  Data Entry Error: The most common cause is a simple data entry mistake where the loan number entered does not match the expected loan number in the system.
  Configuration Issues: There may be configuration issues in the loan management settings that lead to discrepancies in loan number assignments.
  Transaction Mismatch: The error can occur if there are transactions that reference different loan numbers when they should be referencing the same one.
  System Integration Issues: If there are integrations with other systems (like third-party loan management systems), discrepancies can arise if the loan numbers are not synchronized properly.
  
  Solution:
  
  Verify Loan Numbers: Check the loan numbers involved in the transaction. Ensure that the correct loan number is being used and that it matches the expected loan number in the system.
  Review Transaction History: Look at the transaction history for the loan in question to identify any discrepancies or errors in previous entries.
  Check Configuration Settings: Review the configuration settings in the loan management module to ensure that they are set up correctly and that there are no conflicts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management, such as those for creating, modifying, or reviewing loan records.
  User Roles and Permissions: Ensure that the user attempting the transaction has the appropriate permissions to access and modify loan records.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may contain patches or updates that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.