How To Fix 68507 - RDD: Error in posting interface while posting charges

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 507

• Message text: RDD: Error in posting interface while posting charges

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68507 - RDD: Error in posting interface while posting charges ?

  The SAP error message 68507, which states "RDD: Error in posting interface while posting charges," typically occurs during the posting of financial transactions, particularly when there are issues with the data being processed or the configuration of the posting interface.
  Causes:
  
  Data Issues: The data being posted may contain errors, such as incorrect account numbers, missing mandatory fields, or invalid values.
  Configuration Problems: There may be issues with the configuration of the posting interface, such as incorrect settings in the financial document types or posting rules.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  System Errors: There could be temporary system issues or inconsistencies in the database that are causing the error.
  Custom Code: If there are custom enhancements or modifications in the posting logic, they may be causing the error.
  
  Solutions:
  
  Check Data: Review the data being posted for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the values are valid.
  Review Configuration: Check the configuration settings for the posting interface. Ensure that all necessary settings are correctly configured, including document types and posting rules.
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting. This can be done by checking the user's roles and permissions in the SAP system.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Debugging: If the issue persists, consider debugging the posting process to identify where the error is occurring. This may require the assistance of a developer or SAP Basis consultant.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Contact Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document), FB60 (Vendor Invoice), or FB70 (Customer Invoice) that may be involved in the posting process.
  Documentation: Review SAP documentation related to financial postings and the specific module you are working with (e.g., FI, CO).
  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.