How To Fix LCAM_TTS068 - Operation Risk tab, item &1; operation item must be specified


LCAM_TTS068 - Overview

  • Message type: E = Error

  • Message class: LCAM_TTS -

  • Message number: 068

  • Message text: Operation Risk tab, item &1; operation item must be specified

  • Show details Hide details


  • 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 LCAM_TTS068 - Operation Risk tab, item &1; operation item must be specified ?
    The SAP error message LCAM_TTS068 typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with the Operation Risk tab in the context of asset transactions. The error indicates that an operation item must be specified for the transaction you are trying to process.
    
    Cause: The error is usually caused by one of the following reasons: Missing Operation Item: The operation item that is required for the transaction is not specified or is missing in the input data. Incorrect Configuration: There may be a configuration issue in the asset accounting settings that does not allow the operation item to be recognized. Data Entry Error: The user may have overlooked entering the required operation item in the transaction screen.
    Solution: To resolve the error, you can take the following steps: Check Input Data: Ensure that you have entered all required fields in the transaction screen, particularly the operation item field. If it is a mandatory field,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author