How To Fix O3680 -

SAP Error Message - Details

• Message type: E = Error

• Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)

• 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.

What else can you do?

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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 O3680 - ?

  The SAP error message O3680 typically relates to issues with the configuration of the system, particularly in the context of the SAP Controlling (CO) module. This error often indicates that there is a problem with the assignment of cost centers, internal orders, or other controlling objects.
  Cause:
  The error O3680 can occur due to several reasons, including:
  
  Missing Configuration: The cost center or internal order may not be properly configured or assigned in the system.
  Incorrect Master Data: There may be inconsistencies or missing data in the master data related to cost centers or internal orders.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the relevant controlling objects.
  Period Closing: The error may arise if the period is closed for posting, and the system does not allow further entries.
  
  Solution:
  To resolve the O3680 error, you can take the following steps:
  
  Check Configuration: Ensure that the cost centers or internal orders are correctly configured in the system. This includes verifying that they are active and properly assigned to the relevant controlling area.
  Review Master Data: Check the master data for the cost centers or internal orders involved. Make sure that all required fields are filled out and that there are no inconsistencies.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action that triggered the error. This may involve checking user roles and permissions.
  Open Posting Period: If the error is related to a closed posting period, you may need to open the period for posting or create a new period for the relevant transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KS01 (Create Cost Center), KO01 (Create Internal Order), or KSB1 (Cost Centers: Actual Line Items) to check or modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Always ensure that you have proper backups and follow your organization's change management procedures when making changes in the SAP system.