How To Fix >2068 - | Payment by business partner &1, bank &2, address number &3

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 068

• Message text: | Payment by business partner &1, bank &2, address number &3

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 >2068 - | Payment by business partner &1, bank &2, address number &3 ?

  The SAP error message 2068 typically indicates an issue related to payment processing for a specific business partner, bank, or address number. This error can arise in various contexts, such as during the execution of payment runs or when processing invoices.
  Cause:
  The error message can be triggered by several factors, including:
  
  Incorrect Configuration: The business partner or bank details may not be correctly configured in the system.
  Missing Data: Required information for the business partner or bank account may be missing, such as bank account numbers or payment methods.
  Inactive Business Partner: The business partner may be marked as inactive or blocked for payment processing.
  Invalid Payment Method: The payment method assigned to the business partner may not be valid or may not be set up correctly.
  Address Number Issues: The address number associated with the business partner may not be valid or may not exist in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) and verify that the business partner is active and correctly configured.
  Ensure that all necessary details, such as bank account information and payment methods, are filled in.
  
  
  
  Verify Bank Details:
  
  Check the bank details associated with the business partner. Ensure that the bank account is valid and active.
  Make sure that the bank account is linked to the correct payment method.
  
  
  
  Review Payment Method:
  
  Ensure that the payment method assigned to the business partner is valid and configured correctly in the system.
  Check if the payment method is allowed for the specific transaction type.
  
  
  
  Address Number Validation:
  
  Confirm that the address number associated with the business partner is valid and exists in the system.
  If necessary, update or correct the address information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to error message 2068.
  
  
  
  Check for System Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as some issues may be resolved in newer versions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), F110 (Automatic Payment Transactions), and FB60 (Enter Incoming Invoices).
  SAP Notes: Search for SAP Notes related to error message 2068 in the SAP Support Portal for any specific fixes or recommendations.
  User Roles and Authorizations: Ensure that the user executing the payment run has the necessary authorizations to process payments for the specified business partner.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the error message 2068 in SAP.