How To Fix 68639 - Enter value for &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 639

• Message text: Enter value for &

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?

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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 68639 - Enter value for & ?

  The SAP error message "68639 Enter value for &" typically indicates that a required field or parameter has not been filled in or is missing a value. The "&" symbol in the message usually represents the specific field or parameter that needs to be addressed.
  Cause:
  
  Missing Input: The user has not provided a value for a mandatory field in a transaction or program.
  Incorrect Configuration: The system may be configured in such a way that certain fields are required but are not being populated correctly.
  User Authorization: The user may not have the necessary permissions to access or modify certain fields, leading to the error.
  
  Solution:
  
  Check Required Fields: Review the screen or transaction where the error occurred and ensure that all mandatory fields are filled in. Look for any fields marked with an asterisk (*) or highlighted in some way.
  Input Valid Data: Make sure that the data entered in the required fields is valid and meets any specified criteria (e.g., format, length).
  Review Configuration: If you have access, check the configuration settings related to the transaction or program to ensure that the required fields are correctly defined.
  User Permissions: Verify that the user has the necessary authorizations to enter data in the required fields. If not, contact your SAP security administrator to adjust permissions.
  Consult Documentation: If the error persists, refer to SAP documentation or help resources for the specific transaction or module you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code (T-code) where the error occurred, as this can help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional context.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered the same issue.
  
  If the problem continues after trying these solutions, it may be necessary to involve your SAP support team or technical team for further investigation.