How To Fix 68538 - Error & while reading master record for G/L account &

68538 - Overview

• Message type: E = Error

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

• Message number: 538

• Message text: Error & while reading master record for G/L account &

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 68538 - Error & while reading master record for G/L account & ?

  The SAP error message 68538 typically indicates that there is an issue with reading the master record for a General Ledger (G/L) account. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing G/L Account: The G/L account you are trying to access may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or edit the G/L account.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries.
  Company Code Issues: The G/L account may not be assigned to the company code you are working with.
  Inactive G/L Account: The G/L account may be marked as inactive or blocked.
  
  Solutions:
  
  
  Check G/L Account Existence:
  
  Use transaction code FS00 to check if the G/L account exists in the system. If it does not exist, you may need