How To Fix ACEPS068 - No documents created in Accounting

ACEPS068 - Overview

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 068

• Message text: No documents created in Accounting

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 ACEPS068 - No documents created in Accounting ?

  The SAP error message ACEPS068 ("No documents created in Accounting") typically occurs during the posting process in the SAP system, particularly when dealing with financial transactions. This error indicates that the system did not generate any accounting documents for the transaction you attempted to post. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The accounting configuration for the specific transaction type may not be set up correctly in the system.
  Posting Period Issues: The posting period may be closed, preventing any new accounting entries from being created.
  Document Type Issues: The document type used for the transaction may not be configured to create accounting documents.
  Transaction Type Not Supported: The specific transaction type may not be supported for accounting document creation.
  Error in Master Data: Issues with master data (e.g., vendor, customer, or material master) can lead to the failure of document creation.
  Missing Account Assignment: If the transaction lacks