How To Fix FB768 - Doc. & &: Other errors in account determination

FB768 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 768

• Message text: Doc. & &: Other errors in account determination

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB768 - Doc. & &: Other errors in account determination ?

  The SAP error message FB768, which states "Doc. & &: Other errors in account determination," typically occurs during the posting of financial documents when the system is unable to determine the appropriate accounts for the transaction. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes of FB768 Error
  
  
  Missing Account Determination Configuration: The system may not have the necessary configuration for account determination for the specific transaction type or posting area.
  
  
  Incorrect or Incomplete Master Data: The master data for the relevant accounts (e.g., G/L accounts, cost centers, profit centers) may be incomplete or incorrectly configured.
  
  
  Posting Keys and Account Types: The posting keys used in the transaction may not be correctly mapped to the required account types.
  
  
  Document Type Settings: The document type used for the transaction may not be configured correctly in the system.
  
  
  Account Assignment Issues: If the transaction requires specific account assignments (like cost