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 &
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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
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