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

68150 - Overview

• 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.

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 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