How To Fix 68035 - IP reference not found for loan document no. &2, CoCd &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: IP reference not found for loan document no. &2, CoCd &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68035 - IP reference not found for loan document no. &2, CoCd &1 ?

  The SAP error message "68035 IP reference not found for loan document no. &2, CoCd &1" typically indicates that there is an issue with the integration of loan documents in the SAP system, specifically related to the Internal Posting (IP) reference for a loan document. This error can occur in various scenarios, such as during posting, reporting, or when trying to access loan-related data.
  Cause:
  
  Missing or Incorrect Data: The loan document number or company code (CoCd) may not exist in the system, or there may be a mismatch in the data.
  Integration Issues: There may be issues with the integration between different modules (e.g., Financial Accounting (FI) and Treasury) that handle loan documents.
  Data Deletion: The loan document may have been deleted or archived, leading to the reference not being found.
  Configuration Issues: There may be configuration issues in the system related to loan management or financial transactions.
  
  Solution:
  
  Verify Document Existence: Check if the loan document number and company code exist in the system. You can do this by using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  Check for Data Consistency: Ensure that all related data for the loan document is consistent and correctly entered. Look for any missing entries or discrepancies.
  Review Integration Settings: If the error is related to integration, review the configuration settings for the relevant modules (e.g., Treasury, Loans Management) to ensure they are set up correctly.
  Consult Logs: Check the application logs (transaction code SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Recreate the Document: If the document is missing or has been deleted, you may need to recreate it or restore it from an archive if applicable.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to loan management and financial transactions for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.