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Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 068
Message text: Structure was saved under the new name &
Account &V1& in company code &V2& has not been assigned the indicator
&V3& in the field <LS>Reconciliation account for account type</>.
Check whether you have entered the required G/L account.
Error message extract from SAP system. Copyright SAP SE.
F2068
- Structure was saved under the new name & ?The SAP error message F2068, which states "Structure was saved under the new name &," typically occurs in the context of financial accounting or controlling when a user attempts to save a structure (like a report or a layout) that has the same name as an existing one. This message indicates that the system has automatically saved the structure under a new name to avoid conflicts.
Cause:
- Name Conflict: The primary cause of this error is that the structure you are trying to save has the same name as an existing structure in the system.
- User Permissions: In some cases, the user may not have the necessary permissions to overwrite the existing structure.
- System Settings: Certain system settings may prevent overwriting existing structures.
Solution:
- Check Existing Structures: Before saving, check if a structure with the same name already exists. You can do this by navigating to the relevant transaction or report where the structure is used.
- Rename the Structure: If you want to keep both structures, consider renaming the new structure to something unique before saving.
- Overwrite Existing Structure: If you intend to overwrite the existing structure, ensure you have the necessary permissions and that you are aware of the implications of overwriting it.
- Consult Documentation: Review SAP documentation or help files related to the specific module you are working in for additional guidance on naming conventions and structure management.
Related Information:
FSE2
(for financial statement versions) or S_ALR_87012301
(for financial reports).If the problem persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.
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