How To Fix G5668 -

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 668

• Message text:

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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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 G5668 - ?

  The SAP error message G5668 typically relates to issues with the configuration of the system, particularly in the context of financial transactions or document postings. The specific message may vary based on the context in which it appears, but it generally indicates a problem with the account determination or the configuration of the financial settings.
  Cause:
  
  Account Determination Issues: The error may arise if the system cannot determine the appropriate accounts for a transaction. This can happen if the necessary configuration for account determination is missing or incorrect.
  Missing Configuration: Certain settings in the financial module (like General Ledger, Asset Accounting, etc.) may not be properly configured.
  Transaction Type Issues: The error could also be related to specific transaction types that are not set up correctly in the system.
  
  Solution:
  
  Check Account Determination: Review the account determination settings in the relevant configuration area (e.g., Financial Accounting, Controlling). Ensure that all necessary accounts are defined and that the account determination logic is correctly set up.
  Review Configuration Settings: Go through the configuration settings for the financial module you are working with. Make sure that all required settings are in place and correctly configured.
  Transaction Type Configuration: If the error is related to a specific transaction type, check the configuration for that transaction type to ensure it is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Debugging: If you have access to debugging tools, you may want to trace the transaction to see where the error is being triggered.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Always ensure that you have the necessary permissions and backups before making changes to the configuration in your SAP system.