How To Fix 68762 - Error determining account for posting minor difference - Key: & &

68762 - Overview

• Message type: E = Error

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

• Message number: 762

• Message text: Error determining account for posting minor difference - Key: & &

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 68762 - Error determining account for posting minor difference - Key: & & ?

  The SAP error message 68762, which states "Error determining account for posting minor difference - Key: & &", typically occurs in the context of financial postings, particularly when dealing with minor differences in invoice processing or payment transactions. This error indicates that the system is unable to determine the appropriate account to post a minor difference (such as a small discrepancy in amounts) due to missing or incorrect configuration.
  Causes:
  
  Missing Configuration: The account determination for minor differences may not be configured in the system. This can happen if the necessary settings for handling minor differences in the relevant transaction type are not set up.
  Incorrect Account Assignment: The account keys or the configuration for the specific transaction type may be incorrect or incomplete.
  Document Type Issues: The document type being used may not have the necessary settings for minor differences.
  Currency Issues: If there are currency conversion issues or if the currency settings are