How To Fix 68608 - No D/C indicator maintained for G/L account & from account group &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 608

• Message text: No D/C indicator maintained for G/L account & from account group &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68608 - No D/C indicator maintained for G/L account & from account group & ?

  The SAP error message 68608, which states "No D/C indicator maintained for G/L account & from account group &," typically occurs when there is an attempt to post a transaction that requires a debit/credit (D/C) indicator for a General Ledger (G/L) account, but such an indicator has not been defined for the specified G/L account and account group.
  Cause:
  
  Missing D/C Indicator: The G/L account in question does not have a debit/credit indicator assigned in the account group settings.
  Account Group Configuration: The account group associated with the G/L account may not have the necessary settings to define how transactions should be treated (debit or credit).
  Transaction Type: The type of transaction being processed may require a D/C indicator that is not configured for the G/L account.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Record).
  Enter the G/L account number and the company code.
  Check the settings for the account, specifically the D/C indicator. Ensure that it is properly maintained.
  
  
  
  Check Account Group Settings:
  
  Go to the transaction code OBD4 (Define Account Groups).
  Find the account group associated with the G/L account.
  Ensure that the D/C indicators are properly defined for the account group.
  
  
  
  Maintain D/C Indicator:
  
  If the D/C indicator is missing, you can maintain it by editing the G/L account or the account group settings.
  Make sure to save your changes.
  
  
  
  Test the Transaction:
  
  After making the necessary changes, try to post the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  D/C Indicator: This indicator is crucial for determining whether a G/L account is used for debit or credit postings. It helps in maintaining the integrity of financial transactions.
  Account Groups: These are used to classify G/L accounts and can have specific settings that affect how accounts behave in transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), OBD4 (Account Group), and OB52 (Open and Close Posting Periods) for further troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for more detailed troubleshooting.