How To Fix 68331 - Only loan number & can be entered


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 331

  • Message text: Only loan number & can be entered

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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.

    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 68331 - Only loan number & can be entered ?

    The SAP error message "68331 Only loan number & can be entered" typically occurs in the context of financial transactions related to loans in the SAP system. This error indicates that the system is expecting a specific loan number format or that only a loan number is allowed in a particular field.

    Cause:

    1. Incorrect Input: The user may have entered an invalid value in a field that only accepts a loan number.
    2. Field Configuration: The field may be configured to accept only loan numbers, and any other type of input (like a customer number or account number) will trigger this error.
    3. Data Entry Error: There may be a misunderstanding of the required input format, leading to incorrect data being entered.

    Solution:

    1. Check Input: Ensure that you are entering a valid loan number in the specified field. Verify that the loan number exists in the system.
    2. Field Validation: Review the field settings to confirm that it is indeed configured to accept only loan numbers. If you have access, check the field properties in the relevant transaction or configuration settings.
    3. Consult Documentation: Refer to the SAP documentation or user manuals for the specific transaction you are working with to understand the expected input formats.
    4. Contact Support: If you are unsure about the correct loan number or if the error persists despite entering valid data, contact your SAP support team or system administrator for assistance.

    Related Information:

    • Transaction Codes: The error may occur in specific transaction codes related to loan processing, such as those used for loan management or financial accounting.
    • User Roles: Ensure that you have the appropriate permissions to access and enter data related to loans in the SAP system.
    • SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context.

    If you continue to experience issues, providing the exact context in which the error occurs (e.g., specific transaction codes, steps taken before the error) can help in diagnosing the problem more effectively.

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