How To Fix 68108 - For processing type $, an entry must be made in $

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: For processing type $, an entry must be made in $

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 68108 - For processing type $, an entry must be made in $ ?

  The SAP error message 68108 typically indicates that there is a missing entry in a required field for a specific processing type. This error often occurs in the context of financial transactions, such as when processing invoices, payments, or other financial documents.
  Cause:
  The error message "For processing type $, an entry must be made in $?" suggests that:
  
  A required field for a specific processing type is not filled out.
  The processing type may refer to a specific transaction or document type that requires certain mandatory fields to be populated.
  The system is expecting a value in a field that is either blank or not properly configured.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Processing Type: Check the specific processing type mentioned in the error message. This will help you understand which transaction or document is causing the issue.
  
  
  Check Required Fields: Review the configuration for the processing type in question. Ensure that all mandatory fields are filled out correctly. This may involve:
  
  Going to the relevant transaction or document entry screen.
  Ensuring that all required fields (such as account numbers, amounts, or other identifiers) are populated.
  
  
  
  Review Configuration Settings: If you have access to the configuration settings (usually done by a system administrator), check the settings for the processing type to ensure that the required fields are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or processing type to understand what fields are required.
  
  
  Test with Sample Data: If possible, try processing a similar transaction with sample data to see if the error persists. This can help isolate whether the issue is with the specific data being entered.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the missing entry, consider reaching out to SAP support or your internal IT team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) that could be relevant to the error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter data in the required fields.
  SAP Notes: Check for any SAP Notes related to the error message, as there may be known issues or patches available.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 68108.