Message type: E = Error
Message class: 68 - Message for DARWIN Loans (continued)
Message number: 200
Message text: No open items for main loan partner and alternative payee
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68200 - No open items for main loan partner and alternative payee ?The SAP error message "68200 No open items for main loan partner and alternative payee" typically occurs in the context of financial transactions involving loans, particularly when trying to process payments or clear items related to loans in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: No Open Items: The error indicates that there are no open items available for the specified main loan partner and alternative payee. This could mean that: All items have already been cleared or paid. The loan partner or alternative payee specified does not have any outstanding transactions. There may be a mismatch in the configuration or data entry for the loan partner or alternative payee. Incorrect Data Entry: The main loan partner or alternative payee may have been entered incorrectly, leading to the system not finding any associated open items.
Configuration Issues: There may be issues with the configuration of the loan management module
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