How To Fix 68059 - Loan does not have any planned items or all have already been selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Loan does not have any planned items or all have already been selected

The loans have no planned items or all planned items were selected and
processed when this function was called up previously.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68059 - Loan does not have any planned items or all have already been selected ?

  The SAP error message 68059, which states "Loan does not have any planned items or all have already been selected," typically occurs in the context of financial transactions involving loans, such as when trying to process loan payments or adjustments in the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  No Planned Items: The loan in question may not have any planned items (e.g., scheduled payments or disbursements) associated with it. This can happen if the loan was created without a payment schedule or if the payment schedule was not properly defined.
  
  
  All Items Selected: If all planned items for the loan have already been processed or selected in a previous transaction, the system will not allow further processing, leading to this error.
  
  
  Incorrect Loan Status: The loan may be in a status that does not allow for further processing, such as being closed or fully paid.
  
  
  Data Entry Errors: There may be issues with the data entered for the loan, such as incorrect loan numbers or missing information.
  
  
  Solutions:
  
  
  Check Loan Details: Verify the loan details in the system to ensure that there are planned items associated with the loan. You can do this by navigating to the loan management or financial transaction module and reviewing the loan's payment schedule.
  
  
  Create Planned Items: If there are no planned items, you may need to create them. This can typically be done through the loan management transaction where you can define the payment schedule.
  
  
  Review Selected Items: If all planned items have already been selected, check if there are any remaining items that can be processed. If necessary, you may need to create new planned items or adjust the existing ones.
  
  
  Check Loan Status: Ensure that the loan is in an appropriate status for processing. If the loan is closed or fully paid, you may need to consult with your finance team or SAP administrator for further actions.
  
  
  Consult Documentation: Refer to SAP documentation or user manuals specific to your version of SAP for detailed steps on managing loans and planned items.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create financial transactions).
  User Roles: Ensure that you have the necessary permissions to view and edit loan details in the system.
  System Configuration: Sometimes, the configuration settings in SAP can affect how loans and planned items are managed. It may be beneficial to review these settings with your SAP administrator.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.