How To Fix 68328 - Create function not possible: File number not entered in any loan


68328 - Overview

  • Message type: E = Error

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

  • Message number: 328

  • Message text: Create function not possible: File number not entered in any loan

  • Show details Hide details


  • 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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 68328 - Create function not possible: File number not entered in any loan ?
    The SAP error message "68328 Create function not possible: File number not entered in any loan" typically occurs in the context of financial transactions, particularly when dealing with loans or financial instruments in the SAP system. This error indicates that the system is unable to create a function (such as a loan or financial transaction) because a required file number has not been entered or is missing.
    
    Cause: Missing File Number: The primary cause of this error is that the file number, which is essential for identifying the loan or financial transaction, has not been entered in the system. Incorrect Configuration: There may be configuration issues in the loan management module or related settings that prevent the system from recognizing the file number. Data Entry Error: Users may have overlooked entering the file number during the transaction process. Incomplete Master Data: The master data for the loan or financial instrument may not be fully set

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author