Do you have any question about this error?
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.
Get instant SAP help. Sign up for our Free Essentials Plan.
F2679
Contact person & created for customer &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F2678
Customer &1 for contact person &2 is marked for deletion
What causes this issue? A contact person must always be allocated to a specific customer. This allocation is carried out either during customer maste...
F2680
Specify name of contact person
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F2681
Customer &1 has account group &2: No partner maintenance defined
What causes this issue? Contact person maintenance or display is not defined for the customer <GL:account_group>account group</> to which...
Click on this link to search all SAP messages.