How To Fix 68506 - RDD: Error during returned direct debit transf. posting FI & / SL &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 506

• Message text: RDD: Error during returned direct debit transf. posting FI & / SL &

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 68506 - RDD: Error during returned direct debit transf. posting FI & / SL & ?

  The SAP error message 68506, which states "RDD: Error during returned direct debit transf. posting FI & / SL &," typically occurs in the context of financial transactions, particularly when dealing with returned direct debit transactions. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Causes:
  
  Incorrect Configuration: The configuration settings for direct debit processing may not be set up correctly in the system.
  Missing Master Data: The customer or vendor master data may be incomplete or incorrect, leading to issues during posting.
  Posting Period Issues: The posting period may be closed, preventing any new postings from being made.
  Insufficient Authorizations: The user attempting to process the transaction may not have the necessary authorizations.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for direct debit processing in the SAP system. Ensure that all necessary parameters are correctly set.
  Verify Master Data: Check the customer or vendor master data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Open Posting Period: Verify that the posting period is open for the transaction date. If it is closed, you may need to open it or post in a different period.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context for the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N/FBL5N (Vendor/Customer Line Items) to review related transactions.
  SAP Notes: Search for SAP Notes related to error message 68506 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation on direct debit processing and error handling for additional insights and best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement the appropriate solution. If the problem continues, consider escalating the issue to SAP support for further assistance.