How To Fix 68670 - Document & is part of payment proposal & / &

68670 - Overview

• Message type: E = Error

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

• Message number: 670

• Message text: Document & is part of payment proposal & / &

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 68670 - Document & is part of payment proposal & / & ?

  The SAP error message 68670 typically indicates that a document is part of a payment proposal and cannot be processed in the way you are attempting. This error often arises in the context of accounts payable or accounts receivable when trying to post or modify a document that is already included in a payment proposal.
  
  Cause:
  
  Document Status: The document you are trying to process (e.g., an invoice or a credit memo) is already included in a payment proposal.
  Payment Proposal Lock: The payment proposal is locked for processing, which prevents any changes to the documents included in it.
  Incomplete Payment Proposal: The payment proposal may not have been fully processed or released, leading to restrictions on the documents involved.
  
  
  Solution:
  
  Check Payment Proposal: Review the payment proposal to see if the document is indeed included. You can do this by navigating to the payment proposal transaction (e.g., F110) and checking the list of documents.
  Release Payment