How To Fix 68610 - D/C indicator not maintained for processing category &

68610 - Overview

• Message type: E = Error

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

• Message number: 610

• Message text: D/C indicator not maintained for processing category &

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 68610 - D/C indicator not maintained for processing category & ?

  The SAP error message "68610 D/C indicator not maintained for processing category &" typically occurs in the context of financial transactions, particularly when dealing with document types and processing categories in SAP. This error indicates that the system is unable to determine whether the transaction should be treated as a debit (D) or credit (C) because the relevant indicator has not been set up for the specified processing category.
  
  Cause:
  
  Missing Configuration: The D/C indicator (Debit/Credit indicator) is not maintained for the specified processing category in the configuration settings.
  Incorrect Document Type: The document type being used may not have the necessary settings for the processing category.
  Custom Development: If there are custom developments or enhancements, they may not be correctly handling the D/C indicators.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Document Entry > Document Types.
  Ensure that the D/C indicator is