How To Fix 68137 - Document $ has no or incorrect activity ID (database/program error)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 137

• Message text: Document $ has no or incorrect activity ID (database/program error)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 68137 - Document $ has no or incorrect activity ID (database/program error) ?

  The SAP error message 68137, which states "Document $ has no or incorrect activity ID (database/program error)," typically indicates an issue with the document processing in the SAP system. This error can arise due to various reasons, including data inconsistencies, missing entries, or issues with the configuration of the document types or activities.
  Causes:
  
  Missing or Incorrect Activity ID: The document in question may not have a valid activity ID associated with it, or the ID may not correspond to the expected values in the system.
  Data Inconsistencies: There may be inconsistencies in the database, such as missing entries in the relevant tables that store document and activity information.
  Configuration Issues: The configuration settings for document types or activities may not be set up correctly, leading to mismatches.
  Program Errors: There could be bugs or issues in the custom code or standard programs that handle document processing.
  
  Solutions:
  
  Check Document Activity ID: Verify that the document has a valid activity ID. You can do this by checking the document details in the relevant transaction (e.g., FB03 for financial documents).
  Database Consistency Check: Run consistency checks on the database to identify any missing or incorrect entries. This may involve checking the relevant tables (e.g., BKPF, BSEG) for the document in question.
  Review Configuration: Ensure that the configuration for document types and activities is correct. This can be done in the SPRO transaction under the relevant application area (e.g., Financial Accounting).
  Debugging: If the issue persists, consider debugging the program that is generating the error. This may require the assistance of a developer or SAP support.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  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.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SE80 (Object Navigator), and SE37 (Function Module).
  SAP Documentation: Review SAP documentation related to document processing and error handling for more insights.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.