How To Fix 68660 - Error while creating a planned record to generate a debit item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 660

• Message text: Error while creating a planned record to generate a debit item

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68660 - Error while creating a planned record to generate a debit item ?

  The SAP error message 68660, which states "Error while creating a planned record to generate a debit item," typically occurs in the context of financial transactions, particularly when dealing with planned records in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Missing Configuration: The necessary configuration for the planned record or the debit item may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect master data (e.g., customer/vendor master records).
  Authorization Issues: The user may not have the required authorizations to create or modify planned records or debit items.
  System Settings: Certain system settings or parameters may not be configured to allow the creation of planned records.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to planned records and debit items in the relevant SAP modules (e.g., FI, CO). Ensure that all necessary settings are correctly defined.
  Validate Master Data: Ensure that all relevant master data is complete and accurate. Check for any missing or incorrect entries in customer or vendor records.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  Analyze Error Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error logs that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or SAP's customer support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) for debugging and analysis.
  SAP Notes: Search for SAP Notes related to error message 68660 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the error message 68660 in your SAP system.