How To Fix CMM_TRM_DEND068 - Enter procedure for single record before saving the data

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_TRM_DEND - CMM TRM EoD processing alignment

• Message number: 068

• Message text: Enter procedure for single record before saving the data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_TRM_DEND068 - Enter procedure for single record before saving the data ?

  The SAP error message CMM_TRM_DEND068 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the management of cost centers, internal orders, or similar objects. This error indicates that a procedure must be entered for a single record before the data can be saved.
  Cause:
  The error is usually triggered when:
  
  Missing Procedure: The system requires a specific procedure to be defined for the record you are trying to save, but it has not been provided.
  Data Entry Issues: There may be incomplete or incorrect data entries in the fields that are mandatory for the procedure.
  Configuration Issues: The configuration settings in the system may not be set up correctly to allow for the saving of the record without a defined procedure.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter the Required Procedure:
  
  Navigate to the relevant transaction where you encountered the error.
  Look for a field labeled "Procedure" or similar.
  Enter the appropriate procedure for the record you are trying to save.
  
  
  
  Check Mandatory Fields:
  
  Ensure that all mandatory fields are filled out correctly. Review the data entry for any missing or incorrect information.
  
  
  
  Review Configuration Settings:
  
  If you have access, check the configuration settings related to the procedure in the SAP system. This may involve consulting with your SAP administrator or a functional consultant.
  Ensure that the procedures are correctly defined in the system and that they align with the business processes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the procedure you are working with. This can provide insights into what is required for the record.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the area you are working in (e.g., CO01 for internal orders, KP06 for cost center planning).
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the records in question.
  Training and Documentation: If you are new to SAP or the specific module, consider undergoing training or reviewing user manuals to better understand the processes involved.
  
  By following these steps, you should be able to resolve the error and successfully save your data in SAP.