How To Fix 68030 - No cleared items found for customer & company code &

68030 - Overview

• Message type: E = Error

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

• Message number: 030

• Message text: No cleared items found for customer & company code &

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 68030 - No cleared items found for customer & company code & ?

  The SAP error message "68030 No cleared items found for customer & company code &" typically occurs when you are trying to display or process cleared items for a customer in a specific company code, but the system cannot find any cleared items that match the criteria.
  
  Cause:
  
  No Cleared Items: The most straightforward reason is that there are no cleared items for the specified customer and company code. Cleared items are usually those that have been fully paid or settled.
  Incorrect Selection Criteria: The selection criteria you are using (such as date range, document type, etc.) may not match any existing cleared items.
  Data Not Updated: There may be a delay in the data being updated in the system, especially if recent transactions have been processed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain cleared items.
  
  
  Solution:
  
  Check for Cleared Items: Verify if there are indeed cleared items for the