How To Fix 68152 - Contract $ not found => Clearing function not supported


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 152

  • Message text: Contract $ not found => Clearing function not supported

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 68152 - Contract $ not found => Clearing function not supported ?

    The SAP error message "68152 Contract $ not found => Clearing function not supported" typically occurs in the context of contract management or financial transactions within the SAP system. This error indicates that the system is unable to find a specific contract that is required for the operation you are trying to perform, and as a result, the clearing function cannot be executed.

    Causes:

    1. Missing Contract: The contract referenced in the transaction does not exist in the system. This could be due to data entry errors or the contract not being created or saved properly.
    2. Incorrect Contract Number: The contract number entered may be incorrect or may not match any existing contracts in the database.
    3. Contract Deletion: The contract may have been deleted or archived, making it unavailable for the current transaction.
    4. Authorization Issues: The user may not have the necessary permissions to access the contract.
    5. Configuration Issues: There may be configuration settings in the SAP system that are preventing the contract from being recognized.

    Solutions:

    1. Verify Contract Existence: Check if the contract number you are using is valid and exists in the system. You can do this by navigating to the contract management module and searching for the contract.
    2. Check for Typos: Ensure that there are no typographical errors in the contract number you are entering.
    3. Review Deletion/Archiving: If the contract was deleted or archived, you may need to restore it or create a new contract.
    4. User Authorization: Ensure that you have the necessary permissions to access the contract. If not, contact your system administrator to grant the required access.
    5. Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to contract management and clearing functions.
    6. Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve any underlying issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to manage contracts effectively.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to contract management and clearing functions for more detailed information on how these processes work.

    If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.

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