How To Fix AC068 - OBSOL:Doc. type & for dep. posting in co.code & is not for batch input

AC068 - Overview

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 068

• Message text: OBSOL:Doc. type & for dep. posting in co.code & is not for batch input

<ZH>***Obsolete***</>
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What causes this issue?

The document type you entered is not intended solely for batch input
posting runs.
As a result, the document type can also be used for manual postings, not
just for batch input.
If any such manual postings are made, this causes problems in later
depreciation posting runs.

System Response

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

How to fix this error?

If you are using periodic posting program RABUCH00, and update documents
using the batch input interface, choose a different document type or
change the definition of the document type.
In other cases
if you use the program for direct postings,
the program RABUCH00 with the 'Direct FI posting' option
you can ignore this message.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC068 - OBSOL:Doc. type & for dep. posting in co.code & is not for batch input ?

  The SAP error message AC068 indicates that the document type specified for a depreciation posting in the company code is not configured for batch input. This typically occurs when you are trying to process asset accounting transactions in a batch input session, but the document type you are using is not set up to allow batch input processing.
  
  Cause:
  
  Document Type Configuration: The document type used for the depreciation posting is not configured to allow batch input processing. This can happen if the document type is not marked as suitable for batch input in the configuration settings.
  Incorrect Document Type: The document type specified in the transaction may not be the correct one for the intended operation.
  Company Code Settings: The company code settings may not allow batch input for the specified document type.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration >