How To Fix 68200 - No open items for main loan partner and alternative payee

SAP Error Message - Details

• 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

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 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 or the financial accounting settings in SAP.
  
  
  Solutions:
  
  
  Verify Open Items: Check the open items for the main loan partner and alternative payee in the relevant transaction codes (e.g., FBL1N for vendor line items, FBL3N for G/L accounts). Ensure that there are indeed open items that should be processed.
  
  
  Check Data Entry: Ensure that the main loan partner and alternative payee are entered correctly in the transaction. Verify that the correct account numbers and partner details are being used.
  
  
  Review Configuration: If the issue persists, review the configuration settings for loan management and financial accounting in SAP. Ensure that the settings for loan partners and alternative payees are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling loan transactions and clearing items.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  
  By following these steps, you should be able to diagnose and resolve the error message 68200 in SAP.