Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 268
Message text: Event PayedOnAccount could not be generated
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.
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.
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,
Get instant SAP help. Sign up for our Free Essentials Plan.
EK267
No items for blocking were selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EK266
The contract account does not contain any items for blocking
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EK269
Account maintenance not performed for account &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EK270
Returns document &3 does not exist in the returns history
What causes this issue? The following entry could not be found in the returns history: Business partner &V1& Contract account &V2&...
Click on this link to search all SAP messages.