How To Fix 68075 - Source doc. no. & (FI doc.no.) does not exist (database or program error)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: Source doc. no. & (FI doc.no.) does not exist (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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68075 - Source doc. no. & (FI doc.no.) does not exist (database or program error) ?

  The SAP error message "68075 Source doc. no. & (FI doc.no.) does not exist (database or program error)" typically indicates that the system is unable to find a specific document number in the database. This can occur in various scenarios, such as when trying to display, post, or process financial documents.
  Causes:
  
  Document Deletion: The document may have been deleted or archived, making it unavailable in the current database.
  Incorrect Document Number: The document number entered may be incorrect or mistyped.
  Database Issues: There may be issues with the database, such as corruption or inconsistency.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Program Errors: There could be a bug or error in the program logic that is causing the system to fail to retrieve the document.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are trying to access to ensure it is correct.
  Check Document Status: Use transaction codes like FB03 (Display Document) to see if the document exists. If it has been archived, you may need to access the archive.
  Database Consistency Check: If you suspect a database issue, you may need to run consistency checks or consult your database administrator.
  Authorization Check: Ensure that you have the necessary permissions to access the document. You may need to contact your SAP security team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  Debugging: If you have access to development tools, you can debug the program to identify where the error is occurring.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and SE38 (ABAP Program Execution) for debugging.
  SAP Notes: Regularly check for SAP Notes related to financial document processing and error messages.
  User Authorizations: Review user roles and authorizations to ensure proper access to financial documents.
  System Logs: Check system logs (transaction SM21) for any additional error messages or warnings that may provide more context.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message you are encountering in SAP.