How To Fix 68072 - FI source document number not available (database or program error)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: FI source document number not available (database or program error)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68072 - FI source document number not available (database or program error) ?

  The SAP error message "68072 FI source document number not available (database or program error)" typically indicates that the system is unable to find a specific financial document in the database. This can occur for several reasons, including data inconsistencies, issues with the database, or problems with the program logic.
  Causes:
  
  Data Inconsistency: The document may have been deleted or not properly posted, leading to a situation where the system cannot find it.
  Database Issues: There may be issues with the database itself, such as corruption or connectivity problems.
  Program Logic Errors: There could be a bug or error in the program that is trying to access the document.
  Authorization Issues: The user may not have the necessary permissions to view the document.
  Incorrect Document Number: The document number being referenced may be incorrect or mistyped.
  
  Solutions:
  
  Check Document Existence: Verify if the document number exists in the system. You can do this by using transaction codes like FB03 (Display Document) to see if the document can be retrieved.
  Database Consistency Check: Run database consistency checks to ensure that there are no issues with the database. This may require the assistance of a database administrator.
  Review Program Logic: If you have access to the ABAP code, review the program logic to identify any potential bugs or issues that could be causing the error.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the document. This can be checked in transaction SU53 (Display Authorization Check).
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SE38 (ABAP Editor), and SU53 (Authorization Check).
  SAP Notes: Regularly check for SAP Notes related to financial document processing and error handling.
  System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message "68072 FI source document number not available."