How To Fix CRM_LEASING_COPY068 - Entry of "Vendor Invoice" and "Auto. Acceptance" not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_LEASING_COPY - Messaages to/from Creation of Follow-Up Document

• Message number: 068

• Message text: Entry of "Vendor Invoice" and "Auto. Acceptance" not allowed

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 CRM_LEASING_COPY068 - Entry of "Vendor Invoice" and "Auto. Acceptance" not allowed ?

  The SAP error message CRM_LEASING_COPY068, which states "Entry of 'Vendor Invoice' and 'Auto. Acceptance' not allowed," typically occurs in the context of leasing or contract management within the SAP Customer Relationship Management (CRM) module. This error indicates that there is a conflict in the data entry related to vendor invoices and automatic acceptance processes.
  
  Cause:
  
  Incompatible Settings: The error often arises when the system settings or configurations do not allow for the simultaneous entry of a vendor invoice and automatic acceptance. This could be due to specific business rules or configurations in the leasing module.
  Data Entry Issues: If the user is trying to enter a vendor invoice while the system is set to automatically accept certain conditions, it may trigger this error.
  Process Flow: The process flow defined in the system may not support the combination of these two actions at the same time.
  
  
  Solution:
  
  Review Configuration: Check the configuration settings in the SAP system