How To Fix 5@068 - Client &: Error during generation of a transaction code for report &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5@ -

• Message number: 068

• Message text: Client &: Error during generation of a transaction code for report &

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 5@068 - Client &: Error during generation of a transaction code for report & ?

  The SAP error message "5@068 Client &: Error during generation of a transaction code for report &" typically indicates that there was an issue when trying to create a transaction code for a specific report in the SAP system. This can occur for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to create transaction codes.
  Technical Errors: There may be a technical issue in the system, such as a missing or corrupted object.
  Configuration Issues: The system configuration might not allow the creation of transaction codes for certain reports.
  Report Not Found: The report specified in the error message may not exist or may not be properly defined in the system.
  Client-Specific Settings: The error may be related to client-specific settings or restrictions.
  
  Solutions:
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to create transaction codes. This can be done by checking the user's roles and authorizations in transaction SU53 or SU01.
  
  
  Verify Report Existence: Confirm that the report specified in the error message exists and is correctly defined in the system. You can check this in transaction SE38 or SE80.
  
  
  Check for Technical Issues: Look for any technical issues in the system. This may involve checking the system logs (transaction SM21) or looking for short dumps (transaction ST22) that may provide more information about the error.
  
  
  Review Configuration: Check the configuration settings related to transaction codes and reports. Ensure that there are no restrictions in place that would prevent the creation of transaction codes.
  
  
  Use Transaction SE93: If you are trying to create a transaction code, use transaction SE93 to create a new transaction code manually. Ensure that you follow the correct steps and provide all necessary information.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message and any relevant details about the situation.
  
  
  Related Information:
  
  Transaction Codes: Transaction codes in SAP are shortcuts to access various functions and reports. They are essential for efficient navigation within the system.
  Authorization Management: Proper authorization management is crucial in SAP to ensure that users have the right access to perform their tasks without compromising system security.
  SAP Documentation: Refer to SAP's official documentation for more detailed information on transaction codes, report generation, and error handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.