How To Fix 68207 - No items selected for waiver

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 207

• Message text: No items selected for waiver

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 68207 - No items selected for waiver ?

  The SAP error message "68207 No items selected for waiver" typically occurs in the context of financial transactions, particularly when dealing with waivers in accounts receivable or similar processes. This error indicates that the system did not find any items eligible for the waiver process based on the criteria set in the transaction.
  Causes:
  
  No Eligible Items: There may be no items in the selected range that meet the criteria for waiving.
  Selection Criteria: The selection criteria used in the waiver transaction may be too restrictive, leading to no items being selected.
  Status of Items: The items you are trying to waive may not be in a status that allows for waiving (e.g., already paid, written off, etc.).
  Authorization Issues: The user may not have the necessary permissions to view or select items for waiving.
  Data Entry Errors: Incorrect data entry in the selection fields may lead to no items being found.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you are using to ensure they are not too restrictive. Adjust the date range, customer selection, or other parameters as needed.
  Check Item Status: Verify the status of the items you are trying to waive. Ensure they are eligible for waiving and have not been previously processed.
  User Authorization: Ensure that the user has the necessary permissions to perform the waiver operation. Consult with your SAP security administrator if needed.
  Data Validation: Double-check the data entered in the transaction to ensure there are no typos or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on waiving items in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for waiving items, such as F-32 (Clear Customer) or others specific to your organization.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.