How To Fix 68107 - Customer $ is not assigned to loan

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Customer $ is not assigned to loan

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68107 - Customer $ is not assigned to loan ?

  The SAP error message "68107 Customer $ is not assigned to loan" typically occurs in the context of financial transactions, particularly when dealing with loans in the SAP system. This error indicates that the customer in question is not linked to a specific loan account, which is necessary for processing transactions related to that loan.
  Cause:
  
  Missing Assignment: The customer has not been assigned to the loan in the system. This could happen if the loan was created without linking it to the customer.
  Incorrect Customer Data: The customer number entered may be incorrect or does not exist in the system.
  Loan Account Configuration: The loan account may not be properly configured to accept transactions for the specified customer.
  Data Migration Issues: If data was migrated from another system, there may have been issues in ensuring that all necessary links between customers and loans were established.
  
  Solution:
  
  
  Check Customer Assignment:
  
  Navigate to the loan account in the SAP system and verify if the customer is correctly assigned to the loan.
  If not, you may need to assign the customer to the loan using the appropriate transaction code (e.g., using transaction codes like FSP0 for loan management).
  
  
  
  Verify Customer Number:
  
  Ensure that the customer number entered is correct. You can check this in the customer master data (transaction code FD03 for display).
  
  
  
  Review Loan Account Configuration:
  
  Check the configuration of the loan account to ensure it is set up to accept transactions for the customer in question.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for loan management in your SAP system to ensure compliance with the required processes.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FSP0 (Loan Management), FD03 (Display Customer), and others that may be relevant to your specific SAP configuration.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to customer and loan assignments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  By following these steps, you should be able to resolve the error message and ensure that the customer is properly assigned to the loan in the SAP system.