How To Fix 68125 - Current field contents will be overwritten during account selection

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 125

• Message text: Current field contents will be overwritten during account selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68125 - Current field contents will be overwritten during account selection ?

  The SAP error message 68125, "Current field contents will be overwritten during account selection," typically occurs when you are trying to select an account in a transaction, and the system detects that the current field's contents will be replaced by the new selection. This can happen in various SAP modules, particularly in financial transactions where account selection is involved.
  Cause:
  
  Field Overwrite: The error indicates that the current value in the field will be overwritten by the new account selection. This usually happens when the system expects a specific input format or when the field is already populated with data that conflicts with the new selection.
  Transaction Context: The context of the transaction may not allow for the current field to be changed without clearing it first.
  User Input: The user may have entered data in a way that conflicts with the expected input for the account selection.
  
  Solution:
  
  Clear the Field: Before making a new account selection, clear the current contents of the field. This can often resolve the issue as it allows the new selection to be made without conflict.
  Check Input Format: Ensure that the input format for the account selection is correct. Sometimes, the system expects a specific format (e.g., account number length, type).
  Review Transaction Settings: Check the settings or configuration of the transaction you are using. There may be specific rules or validations that need to be adhered to.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand any constraints or requirements related to account selection.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, especially those related to financial postings (e.g., FB50, F-02).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Training: Ensure that users are trained on the correct procedures for account selection to minimize the occurrence of this error.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.