How To Fix G6068 - Ending Interface for FB01 failed.

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 068

• Message text: Ending Interface for FB01 failed.

What causes this issue?

Ending of the FB01 interface failed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please report the error, and give the procedures which resulted in this
error as exactly as possible. Once this problem has been cleared, the
IDOC can be reprocessed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6068 - Ending Interface for FB01 failed. ?

  The SAP error message G6068 "Ending Interface for FB01 failed" typically occurs during the execution of the FB01 transaction, which is used for posting financial documents in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Configuration Issues: There may be issues with the configuration of the financial document types or posting keys.
  Authorization Problems: The user may not have the necessary authorizations to perform the transaction.
  Data Entry Errors: Incorrect or incomplete data entered in the transaction fields can lead to this error.
  System Bugs: There may be bugs or issues in the SAP system that are causing the interface to fail.
  Custom Code: If there are any custom enhancements or user exits that modify the standard behavior of FB01, they may be causing the error.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for the document type and posting keys in the Financial Accounting (FI) module.
  Ensure that all necessary settings are correctly configured.
  
  
  
  Verify Authorizations:
  
  Check the user’s authorization profile to ensure they have the necessary permissions to post documents using FB01.
  If needed, consult with your SAP security team to adjust the authorizations.
  
  
  
  Review Input Data:
  
  Double-check the data entered in the FB01 transaction for any missing or incorrect fields.
  Ensure that all mandatory fields are filled out correctly.
  
  
  
  Check for System Notes:
  
  Look for any SAP Notes or patches related to this error message. Sometimes, SAP releases notes that address specific issues.
  Use transaction code SNOTE to check for relevant notes.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the error occurs.
  This may require the assistance of a developer or SAP Basis team.
  
  
  
  Consult SAP Support:
  
  If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: FB01 is used for posting financial documents. Other related transaction codes include FB50 (G/L Account Document Entry) and FB60 (Vendor Invoice).
  SAP Notes: Regularly check the SAP Support Portal for any updates or notes related to financial posting errors.
  User Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the G6068 error and implement a suitable solution.