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How To Fix 68081 - Error whilst filling the posting tables. Error code: $


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 081

  • Message text: Error whilst filling the posting tables. Error code: $

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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.



    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 68081 - Error whilst filling the posting tables. Error code: $ ?

    The SAP error message "68081 Error whilst filling the posting tables. Error code: $?" typically indicates an issue during the posting process in the SAP system. This error can occur in various modules, such as Financial Accounting (FI), Controlling (CO), or Materials Management (MM), and it usually points to a problem with the data being processed or the configuration of the system.

    Possible Causes:

    1. Data Issues: There may be inconsistencies or errors in the data being posted, such as missing mandatory fields, incorrect account assignments, or invalid document types.
    2. Configuration Errors: The configuration settings for the relevant module may not be set up correctly, leading to issues when trying to post transactions.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the posting, which can lead to errors.
    4. System Bugs: There may be bugs or issues in the SAP system that are causing the error during the posting process.
    5. Custom Code: If there are custom enhancements or modifications in the system, they may be causing conflicts or errors during the posting.

    Solutions:

    1. Check Data: Review the data being posted for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
    2. Review Configuration: Verify the configuration settings for the relevant module. Ensure that all necessary settings are correctly configured.
    3. Authorization Check: Ensure that the user has the appropriate authorizations to perform the posting. Check the user roles and permissions.
    4. Debugging: If you have access to the SAP system, you can use transaction codes like SE80 or SE37 to debug the process and identify the root cause of the error.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Depending on the module, you may want to check transaction codes like FB01 (for financial postings), MB1A (for goods issues), or others relevant to your posting.
    • Logs and Traces: Review application logs (transaction SLG1) or short dumps (transaction ST22) for more detailed error messages that can provide additional context.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the issue causing the error message 68081 in your SAP system.

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