How To Fix 68525 - Function only possible from start of term &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 525

  • Message text: Function only possible from start of term &

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 68525 - Function only possible from start of term & ?

    The SAP error message "68525 Function only possible from start of term &" typically occurs in the context of SAP's contract management or similar modules where terms and conditions are defined. This error indicates that a certain function or operation is being attempted at a point in the contract or term where it is not allowed.

    Cause:

    1. Incorrect Positioning: The function you are trying to execute (like editing, deleting, or processing a term) is only valid when the cursor is positioned at the start of the term or contract.
    2. User Action: The user may have inadvertently selected a term or condition that is not at the beginning of the contract or term.
    3. System Configuration: There may be specific configurations or settings in the SAP system that restrict certain actions based on the position within the term.

    Solution:

    1. Positioning: Ensure that you are positioned at the start of the term or contract when attempting to execute the function. Navigate to the beginning of the term before performing the action.
    2. Review Documentation: Check the SAP documentation or help files related to the specific module you are working with to understand the correct procedures for executing the function.
    3. User Training: If this is a recurring issue, consider providing additional training for users on how to navigate and perform functions within the contract management module.
    4. Consult SAP Support: If the issue persists or if you believe it is a system error, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • Transaction Codes: Familiarize yourself with the transaction codes related to contract management (e.g., ME31K for creating contracts) to ensure you are using the correct processes.
    • System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to resolve the error and understand the context in which it occurs.

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