How To Fix 68150 - No subledger document was found for FI document $

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: No subledger document was found for FI document $

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 68150 - No subledger document was found for FI document $ ?

  The SAP error message 68150, "No subledger document was found for FI document $," typically occurs when there is a discrepancy between the financial document in the general ledger (FI document) and the corresponding subledger entries. This can happen in various scenarios, such as during document posting, reconciliation, or when trying to display or process financial documents.
  Causes:
  
  Missing Subledger Entries: The subledger entries (like accounts payable, accounts receivable, or asset accounting) may not have been created or posted correctly.
  Document Deletion: The subledger document might have been deleted or reversed after the FI document was created.
  Inconsistent Data: There may be inconsistencies in the data due to manual changes or errors in the posting process.
  Posting Errors: Errors during the posting process can lead to incomplete or incorrect entries in the subledger.
  Configuration Issues: Incorrect configuration in the financial accounting settings can lead to issues in document linkage.
  
  Solutions:
  
  Check Subledger Entries: Verify if the corresponding subledger document exists for the FI document in question. You can do this by checking the relevant subledger transaction (e.g., vendor or customer account).
  Repost Documents: If the subledger document is missing, you may need to repost the transaction to ensure that both the FI document and the subledger entries are created correctly.
  Review Document Flow: Use transaction codes like FB03 (Display Document) to review the document flow and see if there are any inconsistencies.
  Check for Deletions: Investigate if the subledger document was deleted or reversed. If so, you may need to recreate it.
  Run Consistency Checks: Use SAP tools or reports to run consistency checks on your financial documents to identify and rectify discrepancies.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP support team or technical consultants to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Financial Document
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  F-02: General Posting
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting to understand the relationship between FI documents and subledger entries.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.