How To Fix >1068 - Payment reference &1 is formally not allowed(contains lower-case letters)

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 068

• Message text: Payment reference &1 is formally not allowed(contains lower-case letters)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1068 - Payment reference &1 is formally not allowed(contains lower-case letters) ?

  The SAP error message 1068 indicates that the payment reference you are trying to use contains lower-case letters, which is not allowed according to the system's configuration or validation rules. This error typically occurs in the context of payment processing, where specific formats for payment references are enforced.
  Cause:
  The primary cause of this error is that the payment reference you are entering includes lower-case letters. SAP systems often have strict validation rules for certain fields, and in this case, the payment reference is expected to be in a specific format, usually requiring upper-case letters or a specific character set.
  Solution:
  To resolve this error, you should:
  
  
  Check the Payment Reference: Review the payment reference you are trying to enter. Ensure that it does not contain any lower-case letters. Convert any lower-case letters to upper-case.
  
  
  Modify Input: If you are generating the payment reference programmatically or through a template, ensure that the logic used to create the reference adheres to the required format.
  
  
  Consult Documentation: Refer to your organization's SAP documentation or guidelines regarding payment references to understand the required format.
  
  
  Configuration Check: If you believe that the payment reference should allow lower-case letters, consult with your SAP administrator or technical team to check if there are any configuration settings that can be adjusted.
  
  
  Testing: After making the necessary changes, test the payment process again to ensure that the error no longer occurs.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. Sometimes, specific issues are documented with recommended solutions.
  User Exits or BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs (Business Add-Ins) that might be enforcing this rule.
  Documentation: Review the SAP Help Portal or your internal documentation for guidelines on payment processing and reference formats.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.