How To Fix 68405 - Records without prima nota were selected which are not evaluated

68405 - Overview

• Message type: E = Error

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

• Message number: 405

• Message text: Records without prima nota were selected which are not evaluated

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 68405 - Records without prima nota were selected which are not evaluated ?

  The SAP error message 68405, which states "Records without prima nota were selected which are not evaluated," typically occurs in the context of financial accounting or controlling modules when there are records that have not been properly processed or evaluated in the system. This can happen during various operations, such as running reports, executing financial postings, or during month-end closing activities.
  
  Cause:
  
  Missing Prima Nota: The error indicates that there are records in the system that do not have a corresponding "prima nota" (a primary entry or document) associated with them. This could be due to incomplete postings or transactions that were not fully processed.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries or incorrect configurations in the financial documents.
  
  Configuration Issues: The system may not be configured correctly to handle certain types of transactions or records, leading to the inability to evaluate them.
  Incomplete Transactions: Transactions may have been