How To Fix EK268 - Event PayedOnAccount could not be generated

EK268 - Overview

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 268

• Message text: Event PayedOnAccount could not be generated

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 EK268 - Event PayedOnAccount could not be generated ?

  The SAP error message EK268, which states "Event PayedOnAccount could not be generated," typically occurs in the context of invoice processing or payment transactions. This error indicates that the system was unable to generate the event related to a payment made on account, which can be due to various reasons.
  Causes of EK268 Error
  
  
  Missing Configuration: The necessary configuration for handling payments on account may not be set up correctly in the system.
  
  
  Incorrect Document Status: The document you are trying to process may not be in the correct status to allow for the generation of the payment event.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the vendor, invoice, or payment that prevent the event from being generated.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggers the event.
  
  
  System Bugs or Limitations: There may be bugs in the version of SAP you are using,