How To Fix 68759 - Error while setting/resetting payment block FB02 for & & & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 759

• Message text: Error while setting/resetting payment block FB02 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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 68759 - Error while setting/resetting payment block FB02 for & & & & ?

  The SAP error message 68759, which states "Error while setting/resetting payment block FB02 for & & & &," typically occurs when there is an issue related to the payment block settings in the financial document processing, particularly when using transaction FB02 (Change Document).
  Cause:
  
  Invalid Document Status: The document you are trying to change may be in a status that does not allow for changes to the payment block.
  Authorization Issues: The user may not have the necessary authorizations to change the payment block on the document.
  Document Type Restrictions: Certain document types may have restrictions on changing payment blocks.
  Technical Issues: There could be a technical issue or inconsistency in the database that is preventing the change.
  Custom Logic: Custom enhancements or user exits may be interfering with the standard process.
  
  Solution:
  
  Check Document Status: Ensure that the document is not in a status that prevents changes. For example, if the document is already cleared or posted, you may not be able to change the payment block.
  Review Authorizations: Verify that the user has the necessary authorizations to change the payment block. You can check this in transaction SU53 after the error occurs.
  Check Document Type: Review the configuration for the document type you are working with to ensure that it allows changes to the payment block.
  Technical Check: If you suspect a technical issue, you may need to check the system logs (transaction SLG1) for any related errors or inconsistencies.
  Consult with ABAP Team: If there are custom enhancements, consult with your ABAP development team to see if any custom logic is affecting the payment block functionality.
  Use Alternative Transactions: If FB02 continues to give issues, consider using other transactions like FB08 (Reverse Document) or FB01 (Post Document) if applicable.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error number in the SAP Support Portal.
  Documentation: Review the SAP documentation for payment blocks and document processing to understand the implications of changing payment blocks.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be necessary to engage SAP support for further assistance.