How To Fix 6D368 - Possible errors in posting documents - important to read long text


6D368 - Overview

  • Message type: E = Error

  • Message class: 6D - Real Estate Messages

  • Message number: 368

  • Message text: Possible errors in posting documents - important to read long text

  • Show details Hide details
  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    What has to be checked?
    First, check to see if there are additional error messages (red traffic
    lights) in the error log.
    If there are, you have to reverse the settlement and correct the errors.
    If there are no additional errors, then the settlement is correct,
    despite the fact that error message 6D 368 was issued. This error can be
    issued, for example, if user-defined validations with warnings were
    activated in CO.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 6D368 - Possible errors in posting documents - important to read long text ?
    The SAP error message 6D368 indicates that there are possible errors in posting documents, and it is important to read the long text associated with the error for more detailed information. This error typically arises during the posting of financial documents, such as invoices or journal entries, and can be caused by various issues.
    Possible Causes:
    
    Data Entry Errors: Incorrect or incomplete data in the document being posted, such as missing mandatory fields or incorrect account numbers.
    
    Configuration Issues: Problems with the configuration of the financial modules, such as incorrect settings in the chart of accounts or posting keys. Authorization Issues: The user may not have the necessary authorizations to post certain types of documents. Document Type Issues: The document type being used may not be configured correctly or may not be allowed for the transaction being performed. Currency Issues: Problems related to currency conversion or exchange rates, especially if the document involves multiple currencies. Account Determination:

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