How To Fix 68604 - If prod.type entered, processing group/type and/or contract also needed

68604 - Overview

• Message type: E = Error

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

• Message number: 604

• Message text: If prod.type entered, processing group/type and/or contract also needed

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68604 - If prod.type entered, processing group/type and/or contract also needed ?

  The SAP error message 68604 indicates that when a production type is entered in a transaction, the system requires additional information, specifically a processing group/type and/or a contract. This error typically occurs in the context of production planning or order processing within SAP.
  
  Cause:
  The error arises because the system is designed to ensure that all necessary data is provided for processing production-related transactions. If a production type is specified, the system expects the user to also provide a processing group/type and/or a contract to ensure that the production order can be properly managed and executed.
  
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields in the transaction. Specifically, if you have entered a production type, make sure to also enter the corresponding processing group/type and/or contract.
  
  
  Review Configuration: If you are unsure about what values to enter, consult with your SAP