How To Fix 68076 - Source line item & & (FI line item) not available (datab. or prog. error)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 076

• Message text: Source line item & & (FI line item) not available (datab. or prog. 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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Smart SAP Assistant

• What is the cause and solution for SAP error message 68076 - Source line item & & (FI line item) not available (datab. or prog. error) ?

  The SAP error message "68076 Source line item & & (FI line item) not available (datab. or prog. error)" typically indicates that the system is unable to find a specific financial line item in the database. This can occur for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Data Deletion: The line item may have been deleted or archived, making it unavailable for the current transaction.
  Incorrect Document Number: The document number or fiscal year provided may be incorrect, leading to the system not being able to locate the line item.
  Authorization Issues: The user may not have the necessary authorizations to view the line item.
  Database Issues: There could be a problem with the database itself, such as corruption or inconsistency.
  Program Errors: There may be a bug or issue in the custom program or transaction that is trying to access the line item.
  
  Solutions:
  
  Check Document Number and Year: Verify that the document number and fiscal year you are trying to access are correct.
  Data Consistency Check: Run a data consistency check in the relevant module (e.g., FI) to ensure that there are no inconsistencies in the database.
  Authorization Check: Ensure that the user has the necessary permissions to access the financial line items.
  Review Archiving Settings: If the line item has been archived, check the archiving settings and consider restoring the data if necessary.
  Debugging: If the error occurs in a custom program, use the debugger to identify where the error is happening and correct the logic.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, especially if it appears to be a program or database error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module) to investigate the underlying data structures and functions related to the error.
  SAP Notes: Search for SAP Notes related to error message 68076 for any specific fixes or recommendations provided by SAP.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.