How To Fix HTR068 - Warning

SAP Error Message - Details

• Message type: E = Error

• Message class: HTR -

• Message number: 068

• Message text: Warning

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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Smart SAP Assistant

• What is the cause and solution for SAP error message HTR068 - Warning ?

  The SAP error message HTR068 is a warning related to the handling of the "House Bank" in the context of payment processing. This warning typically indicates that there is an issue with the configuration or data related to the house bank, which can affect payment transactions.
  Cause:
  The HTR068 warning can be triggered by several factors, including:
  
  
  Missing or Incorrect House Bank Configuration: The house bank may not be properly set up in the system, or there may be missing details such as bank account numbers, bank keys, or other relevant information.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the house bank, such as mismatched currency settings or incorrect payment methods.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or process transactions related to the house bank.
  
  
  Payment Method Settings: The payment method used may not be compatible with the house bank settings.
  
  
  Solution:
  To resolve the HTR068 warning, consider the following steps:
  
  
  Check House Bank Configuration:
  
  Navigate to the house bank configuration in SAP (Transaction code: FI12).
  Ensure that all required fields are filled out correctly, including bank account details, bank key, and currency.
  
  
  
  Review Payment Method Settings:
  
  Check the payment method configuration (Transaction code: OBBP) to ensure that it is correctly linked to the house bank.
  Verify that the payment method is valid for the transaction type you are processing.
  
  
  
  Validate Data Consistency:
  
  Ensure that the data related to the house bank is consistent across all relevant tables and settings.
  Check for any discrepancies in the master data that could lead to this warning.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform transactions involving the house bank.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the HTR068 warning for any specific guidance or updates.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the warning no longer appears.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for the HTR068 warning.
  Transaction Codes: Familiarize yourself with transaction codes related to house bank management (e.g., FI12, OBBP).
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered the same warning.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.