How To Fix 68131 - Write off of full amount to source G/L account. $ not possible


68131 - Overview

  • Message type: E = Error

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

  • Message number: 131

  • Message text: Write off of full amount to source G/L account. $ not possible

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 68131 - Write off of full amount to source G/L account. $ not possible ?
    The SAP error message 68131, which states "Write off of full amount to source G/L account. $ not possible," typically occurs during the process of posting a write-off in the financial accounting module. This error indicates that the system is unable to post the full amount of a write-off to the specified General Ledger (G/L) account due to certain constraints or configurations.
    Causes:
    
    Account Configuration: The G/L account you are trying to post to may not be configured to allow write-offs. This could be due to settings in the account's master data.
    Account Type Restrictions: The G/L account may be of a type that does not permit write-offs, such as a balance sheet account that is not set up for this purpose.
    Currency Issues: There may be a currency mismatch or conversion issue if the write-off amount is in a different currency than what the G/L account accepts.
    Posting Period: The posting period may be

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author