How To Fix 67680 - Posting terminated as a result of user entry

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 680

• Message text: Posting terminated as a result of user entry

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 67680 - Posting terminated as a result of user entry ?

  The SAP error message 67680, which states "Posting terminated as a result of user entry," typically occurs when there is an issue with the data entered by the user during a posting transaction. This error is often related to validation checks that are in place to ensure data integrity and compliance with business rules.
  Causes:
  
  Invalid Data Entry: The user may have entered data that does not meet the required format or criteria. This could include incorrect account numbers, invalid cost centers, or inappropriate document types.
  Missing Required Fields: Certain fields may be mandatory for the transaction, and if they are left blank or filled incorrectly, the posting will be terminated.
  Business Rules Violations: The entry may violate specific business rules or configurations set up in the system, such as posting periods being closed or restrictions on certain types of transactions.
  Authorization Issues: The user may not have the necessary permissions to perform the transaction, leading to a termination of the posting.
  
  Solutions:
  
  Review Input Data: Check the data entered for any typos or incorrect values. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for the specific transaction to understand the required data formats and mandatory fields.
  Check Configuration Settings: If you have access, review the configuration settings in the SAP system to ensure that there are no restrictions or validations that are causing the error.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to request the appropriate access.
  Error Logs: Check the application logs or error logs for more detailed information about the specific cause of the error. This can provide insights into what went wrong during the posting attempt.
  Testing in a Sandbox: If possible, try replicating the issue in a test or sandbox environment to isolate the problem without affecting production data.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Training: Ensure that users are adequately trained on the data entry requirements and the importance of adhering to business rules to minimize the occurrence of such errors.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.