How To Fix 68084 - Processing key $ not provided for in processing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: Processing key $ not provided for in processing

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 68084 - Processing key $ not provided for in processing ?

  The SAP error message "68084 Processing key $ not provided for in processing" typically indicates that there is a missing or incorrect processing key in the context of a specific transaction or process. This error can occur in various modules, such as Financial Accounting (FI), Controlling (CO), or others, depending on the context in which it arises.
  Cause:
  
  Missing Processing Key: The processing key that is required for the transaction is not defined in the system.
  Incorrect Configuration: The configuration settings for the relevant module may not be set up correctly, leading to the absence of the required processing key.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the processing key correctly.
  Data Entry Errors: Incorrect data entry during transaction processing can lead to this error.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant configuration settings in the SAP system (e.g., SPRO) and ensure that the processing keys are defined correctly for the transaction you are trying to execute.
  Verify that the processing key is assigned to the appropriate transaction or process.
  
  
  
  Review Transaction Data: 
  
  Check the data you are entering in the transaction. Ensure that all required fields, including the processing key, are filled out correctly.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help files related to the specific module you are working with to understand the requirements for processing keys.
  
  
  
  Debugging: 
  
  If you have access to debugging tools, you can analyze the program or transaction to see where the processing key is being called and why it is not being provided.
  
  
  
  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 details and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to check specific transaction codes related to the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.