How To Fix 68311 - Documents were saved

68311 - Overview

• Message type: E = Error

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

• Message number: 311

• Message text: Documents were saved

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 68311 - Documents were saved ?

  The SAP error message 68311, which states "Documents were saved," typically indicates that there was an issue with the processing of documents in the SAP system, but the documents themselves were saved successfully. This message can arise in various contexts, such as during the posting of financial documents, material documents, or other transactional data.
  
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions related to the documents.
  System Configuration: There may be configuration issues in the SAP system that prevent the documents from being processed as expected.
  Custom Code: If there are custom enhancements or user exits, they may be causing unexpected behavior during document processing.
  Batch Jobs: If the error occurs during batch processing, it may be due to issues with the batch job configuration or execution.
  
  
  Solution:
  
  Check Logs: Review