How To Fix 68666 - Error while determining the payment reference unit

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 666

• Message text: Error while determining the payment reference unit

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 68666 - Error while determining the payment reference unit ?

  The SAP error message 68666, which states "Error while determining the payment reference unit," typically occurs in the context of payment processing, particularly when dealing with payment references in financial transactions. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  
  Missing Configuration: The payment reference unit may not be properly configured in the system. This could involve missing entries in the relevant configuration tables or settings.
  
  
  Incorrect Payment Method: The payment method being used may not be compatible with the payment reference unit, leading to this error.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the master data (e.g., vendor or customer master records) that are required for determining the payment reference unit.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the payment reference unit or related data.
  
  
  System Bugs or Issues: Occasionally, this error can be caused by bugs in the SAP system or issues related to specific versions or patches.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for payment reference units in the SAP system. Ensure that all necessary entries are present and correctly set up.
  
  
  Verify Payment Method: Ensure that the payment method being used is correctly configured and compatible with the payment reference unit.
  
  
  Review Master Data: Check the relevant master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  User Authorizations: Verify that the user encountering the error has the necessary authorizations to access the payment reference unit and related data.
  
  
  System Updates: If the issue persists, check for any available updates or patches for your SAP system that may address known bugs related to this error.
  
  
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this specific error message.
  
  
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program).
  Documentation: Review SAP documentation related to payment processing and configuration to ensure compliance with best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the error message 68666 in your SAP system.