How To Fix 68028 - No suitable/valid loan document line found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: No suitable/valid loan document line found

What causes this issue?

The corresponding loan line item (VDBEPI) could not be read for the
selected FI line item. Check both documents.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68028 - No suitable/valid loan document line found ?

  The SAP error message "68028 No suitable/valid loan document line found" typically occurs in the context of financial transactions, particularly when dealing with loan documents in the SAP system. This error indicates that the system is unable to find a valid line item in the loan document that meets the criteria for the operation you are trying to perform.
  Causes:
  
  Missing Loan Document: The loan document you are trying to reference may not exist or may have been deleted.
  Incorrect Document Type: The document type you are using may not be compatible with the operation you are trying to perform.
  Invalid Status: The loan document may be in a status that does not allow for the operation (e.g., closed, archived).
  Data Entry Errors: There may be errors in the data you are entering, such as incorrect loan number or other identifiers.
  Authorization Issues: The user may not have the necessary permissions to access the loan document.
  
  Solutions:
  
  Verify Document Existence: Check if the loan document exists in the system. You can do this by searching for the document using the appropriate transaction code (e.g., using transaction codes like S_ALR_87012357 for loan reports).
  Check Document Status: Ensure that the loan document is in an active status and is not closed or archived.
  Review Document Type: Make sure that the document type you are using is correct and appropriate for the transaction you are trying to perform.
  Correct Data Entry: Double-check the data you are entering to ensure that it is accurate and complete.
  User Authorization: Ensure that you have the necessary permissions to access and modify the loan document. If not, contact your system administrator to obtain the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to loan documents and the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing loan documents, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.