How To Fix 68612 - Selected items cannot be processed with processing key &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 612

• Message text: Selected items cannot be processed with processing key &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68612 - Selected items cannot be processed with processing key & ?

  The SAP error message 68612, which states "Selected items cannot be processed with processing key &," typically occurs in the context of inventory management or material document processing. This error indicates that the selected items cannot be processed due to the specified processing key, which may not be appropriate for the items in question.
  Causes:
  
  Incompatible Processing Key: The processing key specified may not be suitable for the selected items. For example, if the processing key is meant for a specific type of transaction (like goods receipt) but the selected items are not eligible for that transaction.
  Item Status: The items may be in a status that does not allow them to be processed with the given key. For instance, items that are blocked or in a different status may not be eligible for certain operations.
  Configuration Issues: There may be configuration settings in the system that restrict the processing of certain items with specific processing keys.
  Missing Authorizations: The user may not have the necessary authorizations to process the selected items with the specified processing key.
  
  Solutions:
  
  Check Processing Key: Verify that the processing key you are using is appropriate for the selected items. You may need to use a different processing key that aligns with the type of transaction you are trying to perform.
  Review Item Status: Check the status of the selected items. If they are blocked or in a status that prevents processing, you may need to change their status or resolve any issues before proceeding.
  Configuration Review: Consult with your SAP configuration team to ensure that the processing keys and item types are correctly configured in the system.
  Authorization Check: Ensure that you have the necessary authorizations to perform the operation. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the processing key and the items you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MIGO (Goods Movement), MB1A (Goods Withdrawal), or others related to inventory management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.