How To Fix 68623 - Error while reading the G/L account texts (table SKAT)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 623

• Message text: Error while reading the G/L account texts (table SKAT)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68623 - Error while reading the G/L account texts (table SKAT) ?

  The SAP error message 68623, which states "Error while reading the G/L account texts (table SKAT)," typically occurs when there is an issue accessing the General Ledger (G/L) account texts stored in the SKAT table. This can happen for various reasons, including data inconsistencies, missing entries, or authorization issues.
  Causes:
  
  Missing Entries: The G/L account may not have corresponding text entries in the SKAT table.
  Data Inconsistencies: There may be inconsistencies or corruption in the data stored in the SKAT table.
  Authorization Issues: The user may not have the necessary authorizations to read the data from the SKAT table.
  Technical Issues: There could be underlying technical issues with the database or the SAP system itself.
  
  Solutions:
  
  
  Check G/L Account Entries:
  
  Verify that the G/L account in question has the necessary text entries in the SKAT table. You can do this by using transaction SE11 (Data Dictionary) to view the SKAT table and check for the relevant entries.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the G/L accounts to ensure that all necessary entries are present and correct. You can use transaction code OB52 to check for any inconsistencies.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the appropriate authorizations to access the G/L account texts. This can be checked in transaction SU53 (Authorization Check) after the error occurs.
  
  
  
  Database and System Check:
  
  If the issue persists, check for any database errors or system issues. You may need to consult with your SAP Basis team to investigate any underlying technical problems.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues related to this error message.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or community forums for additional insights or similar cases that may provide further guidance.
  
  
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), OB52 (G/L Account Balances), SU53 (Authorization Check).
  Tables: SKAT (G/L Account Texts), SKB1 (G/L Account Master Data).
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.