How To Fix L2068 - Item & has not yet been processed

L2068 - Overview

• Message type: E = Error

• Message class: L2 - Transfer requirements

• Message number: 068

• Message text: Item & has not yet been processed

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message L2068 - Item & has not yet been processed ?

  The SAP error message L2068, which states "Item & has not yet been processed," typically occurs in the context of logistics and inventory management, particularly when dealing with goods movements, deliveries, or inventory documents. This error indicates that a specific item in a transaction has not been fully processed or completed in the system.
  Causes:
  
  Incomplete Document Processing: The item may be part of a document (like a delivery or goods receipt) that has not been fully processed or saved.
  Pending Status: The item might be in a pending status due to various reasons, such as missing data or approvals.
  Batch Management: If the item is batch-managed, it may require additional steps to be processed correctly.
  User Authorization: The user may not have the necessary authorizations to process the item.
  System Errors: There could be a temporary system error or inconsistency in the database.
  
  Solutions:
  
  Check Document Status: Verify the status of the document associated with the item.