How To Fix 68115 - Transaction type $ is not an advance pmnt transaction type (SFIBU)

68115 - Overview

• Message type: E = Error

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

• Message number: 115

• Message text: Transaction type $ is not an advance pmnt transaction type (SFIBU)

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 68115 - Transaction type $ is not an advance pmnt transaction type (SFIBU) ?

  The SAP error message 68115, which states "Transaction type $ is not an advance payment transaction type (SFIBU)," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that the transaction type being used is not recognized as an advance payment transaction type by the system.
  
  Cause:
  
  Incorrect Transaction Type: The transaction type specified in the transaction is not configured as an advance payment transaction in the system.
  
  Configuration Issues: The transaction type may not be set up correctly in the configuration settings of the SAP system.
  Data Entry Error: There may be a typographical error in the transaction type entered by the user.
  Missing Customization: If the organization has custom transaction types, they may not have been properly defined or linked to the advance payment functionality.
  
  
  Solution:
  
  Check Transaction Type: Verify that the transaction type you are using is indeed intended for advance payments. You can do