How To Fix O4068 - Error handling must be defined for differential invoice.

O4068 - Overview

• Message type: E = Error

• Message class: O4 - IS-Oil: MAP message pool

• Message number: 068

• Message text: Error handling must be defined for differential invoice.

What causes this issue?

The system has encounterd an error during processing. Errorhandling is
invoked but there is no errorhandling routine defined on the billing
type.

System Response

The system abends the transaction.

How to fix this error?

Specify an error handling routine on the billing type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O4068 - Error handling must be defined for differential invoice. ?

  The SAP error message O4068, which states "Error handling must be defined for differential invoice," typically occurs in the context of invoice processing, particularly when dealing with differential invoicing in SAP. This error indicates that the system requires specific error handling procedures to be defined for differential invoices, which are used to manage situations where the invoice amount differs from the original order amount.
  
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The error handling for differential invoices has not been configured in the system. This is often the case if the system is newly set up or if changes have been made to the invoicing process.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration related to invoice processing or differential invoicing.
  User Authorization: The user may not have the necessary authorizations to process differential invoices, leading to this error.
  
  
  Solution:
  To resolve the O4068 error, you can follow these