How To Fix 68620 - No valid FI document number exists

68620 - Overview

• Message type: E = Error

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

• Message number: 620

• Message text: No valid FI document number exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68620 - No valid FI document number exists ?

  The SAP error message "68620 No valid FI document number exists" typically occurs in the context of financial accounting (FI) when a user attempts to perform an action that requires a valid financial document number, but the system cannot find one. This error can arise in various scenarios, such as during document posting, clearing, or when trying to display a financial document.
  Causes:
  
  Document Not Created: The financial document may not have been created or posted correctly.
  Document Number Range Issues: The document number range for the relevant company code may not be set up correctly or may have been exhausted.
  Document Deletion: The document may have been deleted or archived, making it unavailable for the current operation.
  Incorrect Configuration: There may be configuration issues in the financial accounting module that prevent the system from recognizing valid document numbers.
  User Authorization: The user may not have the necessary authorizations to view or access the document.
  
  Solutions:
  
  Check Document