How To Fix 68199 - Posting(s) carried out

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 199

• Message text: Posting(s) carried out

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68199 - Posting(s) carried out ?

  The SAP error message 68199, which states "Posting(s) carried out," typically indicates that a posting has already been made in the system, and the action you are trying to perform cannot be completed because it would conflict with that existing posting. This error often arises in the context of financial transactions, such as journal entries, invoice postings, or other accounting-related activities.
  Cause:
  
  Duplicate Posting: The most common cause is that the system has already processed a posting for the same transaction or document.
  Locked Document: The document you are trying to modify or reverse may be locked due to another user or process.
  Incorrect Document Status: The document may be in a status that does not allow further changes or postings.
  Configuration Issues: There may be configuration settings in the system that prevent certain types of postings from being made after a specific action has been taken.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to post. If it has already been posted, you may need to reverse it or create a new document.
  Review Posting History: Look at the posting history to confirm if the transaction has already been processed. You can use transaction codes like FB03 (Display Document) to view the document.
  Unlock Document: If the document is locked, check with your system administrator or the user who has locked it to unlock it.
  Consult with Finance Team: If you are unsure about the posting, consult with your finance or accounting team to ensure that you are following the correct procedures.
  Use Correct Transaction Codes: Ensure you are using the correct transaction codes for the actions you are trying to perform. For example, if you need to reverse a posting, use the appropriate reversal transaction code (e.g., FB08 for reversing a document).
  Check Configuration: If the issue persists, it may be necessary to review the configuration settings in the SAP system to ensure that they are set up correctly for the type of posting you are trying to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), FB03 (Display Document), and FB08 (Reverse Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the posting or modification you are attempting.
  Documentation: Refer to SAP documentation or user manuals for detailed procedures on handling postings and related transactions.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.