How To Fix 68123 - Offsetting transaction type for $ not maintained in TZB06

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 123

• Message text: Offsetting transaction type for $ not maintained in TZB06

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68123 - Offsetting transaction type for $ not maintained in TZB06 ?

  The SAP error message 68123, which states "Offsetting transaction type for $ not maintained in TZB06," typically occurs in the context of financial transactions, particularly when dealing with currency types in the SAP system. This error indicates that there is a missing configuration for the offsetting transaction type related to a specific currency in the transaction code TZB06.
  Cause:
  The error is caused by the absence of a defined offsetting transaction type for a specific currency in the configuration settings. This can happen if:
  
  The currency has not been properly set up in the system.
  The necessary configuration for the offsetting transaction type has not been maintained in the TZB06 transaction.
  There may be a mismatch between the transaction type being used and the configuration available in the system.
  
  Solution:
  To resolve this error, you need to maintain the offsetting transaction type for the relevant currency in the TZB06 transaction. Here are the steps to do this:
  
  
  Access Transaction TZB06:
  
  Go to the SAP GUI and enter the transaction code TZB06.
  
  
  
  Maintain Offsetting Transaction Types:
  
  In the TZB06 screen, you will see a list of transaction types and their corresponding settings.
  Check if the transaction type for the currency in question (e.g., USD for $) is listed.
  If it is not listed, you will need to create a new entry for the offsetting transaction type for that currency.
  
  
  
  Add New Entry:
  
  Click on the "New Entries" button.
  Enter the required details, including the transaction type and the currency.
  Save your changes.
  
  
  
  Check Related Configuration:
  
  Ensure that all related configurations for the financial transactions are correctly set up, including any necessary settings in the Financial Accounting (FI) module.
  
  
  
  Test the Transaction:
  
  After making the changes, try to execute the transaction that previously resulted in the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with other related transaction codes such as OBY6 (for defining transaction types) and OBD2 (for defining offsetting entries).
  Documentation: Refer to SAP documentation or help files for detailed information on configuring transaction types and currencies.
  Support: If the issue persists after making the necessary changes, consider reaching out to your SAP support team or consulting with an SAP FI expert for further assistance.
  
  By following these steps, you should be able to resolve the error message 68123 and ensure that your SAP system is properly configured for the relevant financial transactions.