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Message type: E = Error
Message class: 68 - Message for DARWIN Loans (continued)
Message number: 133
Message text: Activity saved under no. $
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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68133
- Activity saved under no. $ ?The SAP error message "68133 Activity saved under no. $?" typically indicates that there is an issue with the activity number being referenced in the system. This error can occur in various contexts, such as when trying to save or process an activity in the SAP system, and it usually points to a problem with the configuration or data integrity.
Possible Causes:
- Invalid Activity Number: The activity number being referenced may not exist or is incorrectly formatted.
- Data Inconsistency: There may be inconsistencies in the database or configuration settings that prevent the activity from being saved correctly.
- Authorization Issues: The user may not have the necessary permissions to save or modify the activity.
- System Configuration: There may be issues with the configuration of the relevant module (e.g., Project System, Controlling) that is causing the error.
Solutions:
Check Activity Number: Verify that the activity number you are trying to save is valid and exists in the system. You can do this by checking the relevant tables or using transaction codes like
CJ20N
(Project Builder) orCJI3
(Project Actual Line Items).Review User Authorizations: Ensure that the user has the necessary authorizations to perform the action. You can check this in the user roles and profiles assigned to the user.
Data Consistency Check: Run consistency checks on the relevant data. You can use transaction codes like
SE38
to run reports that check for inconsistencies in the database.Configuration Review: If the issue persists, review the configuration settings for the relevant module. This may involve checking settings in the Project System (PS) or Controlling (CO) modules.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context to help them diagnose the problem.
Related Information:
CJ20N
, CJI3
, SE38
, and SE11
.By following these steps, you should be able to identify the cause of the error and implement a solution.
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