How To Fix 68121 - Will be posted to rejection

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 121

• Message text: Will be posted to rejection

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68121 - Will be posted to rejection ?

  The SAP error message "68121 Will be posted to rejection" typically occurs in the context of inventory management or goods movement processes. This error indicates that a certain transaction or document cannot be processed as expected and will be posted to a rejection account instead. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Data: The document may have missing or incorrect data, such as invalid material numbers, incorrect quantities, or missing account assignments.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow the transaction to be processed.
  Configuration Issues: There may be configuration issues in the system related to the movement types or account determination.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  System Errors: There could be temporary system errors or inconsistencies in the database.
  
  Solutions:
  
  Check Document Data: Review the document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Stock Type: Check the stock type of the materials involved in the transaction. Ensure that the stock type allows for the intended movement.
  Review Configuration: Consult with your SAP configuration team to ensure that the movement types and account determination settings are correctly configured.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, request the appropriate access.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Reprocess the Document: If the document was posted to rejection, you may need to reverse the transaction and reprocess it after correcting any identified issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or MB1B (Transfer Posting) to manage inventory transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation or help files for detailed explanations of movement types and stock types, as well as best practices for inventory management.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.