How To Fix 1I068 - Document &1/&2/&3 refers to payment item or interest accrual

1I068 - Overview

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 068

• Message text: Document &1/&2/&3 refers to payment item or interest accrual

What causes this issue?

The specified document &V1&/&V2&/&V3& relates to BCA postings for which
no data for transfer postings exist. These can be postings for payment
items in BCA or for interest accrual/deferral.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

1I068 - Details

• The SAP error message 1I068 indicates that a document (identified by the document number, company code, and fiscal year) refers to a payment item or interest accrual. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or interest calculations.
  
  Cause:
  
  
  Payment Item or Interest Accrual: The document you are trying to process is linked to a payment item or an interest accrual that is not fully cleared or processed. This could happen if:
  
  The payment item has not been cleared.
  There are outstanding interest accruals related to the document.
  The document is in a status that does not allow further processing (e.g., it is locked or in a pending state).
  
  
  
  Document Status: The document may be in a status that prevents further actions, such as being in a "blocked" state or not being fully posted.
  
  
  
  Configuration Issues: There may be configuration issues in the financial settings that affect how documents