How To Fix 68080 - Invalid processing type $


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 68 - Message for DARWIN Loans (continued)

  • Message number: 080

  • Message text: Invalid processing type $

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  • 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 68080 - Invalid processing type $ ?

    The SAP error message "68080 Invalid processing type $" typically indicates that there is an issue with the processing type specified in a transaction or function module. This error can occur in various contexts, such as during the execution of a program, report, or when processing data in a specific module.

    Causes:

    1. Incorrect Processing Type: The processing type specified in the transaction or function call does not match any of the valid processing types defined in the system.
    2. Configuration Issues: There may be a configuration issue in the relevant module or transaction that is causing the system to not recognize the processing type.
    3. Data Entry Errors: If the processing type is being entered manually, there may be a typographical error or an invalid value being used.
    4. Custom Development: If there are custom programs or enhancements, they may not be handling processing types correctly.

    Solutions:

    1. Check Processing Type: Verify the processing type being used in the transaction or function call. Ensure that it is one of the valid processing types defined in the system.
    2. Review Configuration: Check the configuration settings for the relevant module to ensure that all necessary settings are correctly defined.
    3. Data Validation: If the processing type is being entered manually, ensure that the input is correct and matches the expected format.
    4. Debugging: If the error occurs in a custom program, use the debugger to trace the execution and identify where the invalid processing type is being set or passed.
    5. Consult Documentation: Refer to SAP documentation or help resources for the specific module or transaction to understand the valid processing types and their usage.
    6. Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
    • Transaction Codes: Identify the transaction code or program where the error occurs to narrow down the investigation.
    • System Logs: Review system logs (such as ST22 for dumps or SM21 for system logs) for additional error messages or context that may help diagnose the issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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