How To Fix 68806 - Enter acct assignment reference otherwise only 'Save' function possible

68806 - Overview

• Message type: E = Error

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

• Message number: 806

• Message text: Enter acct assignment reference otherwise only 'Save' function possible

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 68806 - Enter acct assignment reference otherwise only 'Save' function possible ?

  The SAP error message 68806, which states "Enter acct assignment reference otherwise only 'Save' function possible," typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that the system requires an account assignment reference to proceed with the transaction, and without it, the user can only save the document but cannot post it.
  
  Cause:
  
  Missing Account Assignment Reference: The most common cause of this error is that the user has not entered an account assignment reference (such as a cost center, internal order, or project code) in the relevant fields of the transaction.
  Configuration Settings: The system may be configured to require account assignment references for certain types of transactions, and if these are not provided, the error will be triggered.
  Transaction Type: Certain transaction types may inherently require account assignment references, and if the user is not aware of this requirement, they may encounter