How To Fix G5680 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 680

• 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 G5680 - ?

  The SAP error message G5680 typically relates to issues with the configuration of the system, particularly in the context of financial accounting or controlling. The specific message may vary based on the context in which it appears, but it generally indicates a problem with the settings or data related to the General Ledger (G/L) accounts, cost centers, or other financial elements.
  Cause:
  
  Missing Configuration: The error may arise if certain configurations are missing or not set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the master data, such as G/L accounts or cost centers that are not properly defined or activated.
  Authorization Issues: Sometimes, the error can be due to insufficient authorizations for the user trying to perform the action.
  Posting Period Issues: The error may also occur if the posting period is closed or not open for the transaction being attempted.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure that all necessary settings are in place.
  Validate Master Data: Ensure that all relevant master data (G/L accounts, cost centers, etc.) is correctly defined and active.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the action.
  Open Posting Periods: Verify that the posting period is open for the transaction you are trying to execute. If it is closed, you may need to open it or adjust the transaction accordingly.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 to manage posting periods or FS00 to check G/L account settings.
  SAP Notes: Search for SAP Notes related to error G5680 in the SAP Support Portal for specific fixes or patches.
  Community Forums: Consider checking SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP financial modules.