How To Fix 68559 - Error when determining the current document data &1 &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 559

  • Message text: Error when determining the current document data &1 &2 &3 &4

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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.



    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 68559 - Error when determining the current document data &1 &2 &3 &4 ?

    The SAP error message 68559, which states "Error when determining the current document data &1 &2 &3 &4," typically occurs in the context of document processing within SAP systems, such as during the posting of documents or when trying to access document-related data.

    Cause:

    The error can be caused by several factors, including:

    1. Missing or Incomplete Data: The system may be trying to access document data that is incomplete or missing. This could be due to incorrect entries or missing configurations in the document.

    2. Authorization Issues: The user may not have the necessary authorizations to access the document data.

    3. Configuration Errors: There may be issues with the configuration of the document types or the related settings in the SAP system.

    4. Data Consistency Issues: There could be inconsistencies in the database, such as orphaned records or data that does not match expected formats.

    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be interfering with standard processing.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Document Data: Verify that all required fields in the document are filled out correctly. Ensure that the document type and other related settings are configured properly.

    2. Review Authorizations: Ensure that the user has the necessary authorizations to access the document data. You can check this in the user roles and profiles.

    3. Analyze Configuration: Review the configuration settings related to the document type in question. Ensure that all necessary settings are correctly defined.

    4. Data Consistency Check: Run consistency checks on the database to identify any inconsistencies. You may need to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to investigate the underlying tables.

    5. Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require technical expertise.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.

    7. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and ST22 (Dump Analysis) for further investigation.
    • Documentation: Review SAP documentation related to the specific module you are working with, as the error may be specific to certain functionalities (e.g., FI, MM, SD).
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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