How To Fix 68515 - Segment text for AP posting could not be generated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 515

• Message text: Segment text for AP posting could not be generated

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68515 - Segment text for AP posting could not be generated ?

  The SAP error message 68515, which states "Segment text for AP posting could not be generated," typically occurs during the accounts payable (AP) posting process. This error can arise due to various reasons, often related to configuration issues or missing data in the system.
  Causes:
  
  Missing Text Elements: The system may not have the necessary text elements defined for the document type or transaction being processed.
  Configuration Issues: There may be issues with the configuration of the document types or the text determination procedure in the SAP system.
  Inconsistent Data: Inconsistencies in the master data (vendor master, material master, etc.) can lead to this error.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the posting can also lead to this error.
  Custom Code: If there are custom enhancements or user exits that manipulate text generation, they may not be functioning correctly.
  
  Solutions:
  
  
  Check Text Configuration:
  
  Go to the configuration settings for text determination in the relevant transaction (e.g., OBV2 for document types).
  Ensure that the text types and text determination procedures are correctly set up for the document type you are using.
  
  
  
  Review Master Data:
  
  Check the vendor master data to ensure that all required fields are filled out correctly.
  Ensure that the relevant texts are maintained in the vendor master.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the text generation is failing.
  Look for any custom code that might be interfering with the standard text generation process.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the posting and generate texts.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to text determination and accounts payable postings for any additional insights.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or FBL1N (Vendor Line Item Display) to replicate the issue and gather more information.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Testing in Development: If possible, replicate the issue in a development or test environment to avoid impacting production data while troubleshooting.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.