Message type: E = Error
Message class: 68 - Message for DARWIN Loans (continued)
Message number: 187
Message text: Contract/Prod.type/Status $/$/$ cannot be posted to: Check status
This error occurs when the field <ZK>FI Posting Type and Method</> in
Customizing does not contain the entry '3' for the status of a
particular product type.
Change the Customizing table or inform your system administrator.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
68187
- Contract/Prod.type/Status $/$/$ cannot be posted to: Check status ?The SAP error message 68187 typically indicates that there is an issue with the status of a contract or product type that prevents it from being posted. This error can occur in various contexts, such as when trying to post a billing document, create an invoice, or perform other transactions related to contracts or product types.
Cause: The error message "Contract/Prod.type/Status $/$/$ cannot be posted to: Check status" suggests that the specific contract or product type you are trying to work with is in a status that does not allow for the desired action. Common causes include: Contract Status: The contract may be in a status that prohibits posting, such as "Inactive," "Closed," or "Blocked." Product Type Restrictions: The product type associated with the contract may have restrictions that prevent posting. Incomplete Data: There may be missing or incorrect data in the contract or product type that needs to be addressed. Authorization Issues: The user may
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