How To Fix 68679 - Error while fetching open item reference unit key in CoCd &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 679

• Message text: Error while fetching open item reference unit key in CoCd &

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 68679 - Error while fetching open item reference unit key in CoCd & ?

  The SAP error message 68679, which states "Error while fetching open item reference unit key in CoCd &," typically occurs in the context of financial transactions, particularly when dealing with open items in accounts payable or receivable. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to open items, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration in the financial settings or document types can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  Database Issues: Problems with the database, such as corruption or locking issues, can also trigger this error.
  Missing Master Data: If the master data related to the company code (CoCd) is incomplete or incorrect, it can lead to this error.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like FB03 to review the open items and ensure that all necessary data is present and correct.
  Review Configuration: Check the configuration settings in the Financial Accounting (FI) module to ensure that everything is set up correctly. This includes checking document types, account settings, and company code configurations.
  User Authorizations: Verify that the user encountering the error has the necessary authorizations to access the relevant data.
  Database Check: If you suspect a database issue, work with your IT team to check for any database locks or corruption. Running database consistency checks may also help.
  Master Data Review: Ensure that all relevant master data (e.g., vendor or customer master records) is complete and accurate.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to investigate the issue further.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the steps that led to it and any relevant transaction codes.
  Documentation: Review SAP documentation related to financial accounting and open item management for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.