How To Fix 68500 - ************ General loans function modules *****************************


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 500

  • Message text: ************ General loans function modules *****************************

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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 68500 - ************ General loans function modules ***************************** ?

    The SAP error message 68500, which pertains to general loans function modules, typically indicates an issue related to the processing of loan-related transactions in the SAP system. This error can arise from various causes, including configuration issues, data inconsistencies, or problems with the specific function modules being used.

    Possible Causes:

    1. Configuration Issues: Incorrect settings in the loan management configuration can lead to errors. This includes settings related to loan types, interest calculations, or payment schedules.
    2. Data Inconsistencies: Missing or incorrect data in the loan master records or transaction data can trigger this error. This might include invalid loan amounts, incorrect dates, or missing mandatory fields.
    3. Function Module Errors: The specific function modules used for processing loans may have bugs or may not be properly implemented.
    4. Authorization Issues: Lack of proper authorizations for the user trying to execute the loan-related transactions can also lead to errors.
    5. System Bugs: Occasionally, there may be bugs in the SAP system itself that could cause this error.

    Solutions:

    1. Check Configuration: Review the configuration settings for loan management in the SAP system. Ensure that all necessary parameters are correctly set up.
    2. Validate Data: Check the loan master data and transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    3. Debugging: If you have access to the ABAP development environment, you can debug the function modules to identify the exact point of failure.
    4. Review Authorizations: Ensure that the user has the necessary authorizations to perform the loan-related transactions.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, screenshots, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to loan management, such as those for creating, changing, or displaying loan records.
    • Documentation: Review SAP documentation related to loan management for best practices and troubleshooting tips.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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