How To Fix /PF1/MSG_CP068 - Error during execution of posting simulation for PO &1 / date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 068

• Message text: Error during execution of posting simulation for PO &1 / date &2

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 /PF1/MSG_CP068 - Error during execution of posting simulation for PO &1 / date &2 ?

  The SAP error message /PF1/MSG_CP068 typically indicates that there was an error during the execution of a posting simulation for a Purchase Order (PO) in the system. This error can occur for various reasons, and understanding the cause and potential solutions can help in resolving the issue.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the Purchase Order, such as missing or incorrect information in the PO, vendor details, or material master data.
  Configuration Issues: Incorrect configuration in the system related to the posting processes or document types can lead to this error.
  Authorization Issues: The user executing the simulation may not have the necessary authorizations to perform the action.
  System Errors: There could be temporary system issues or bugs that are causing the error during the simulation process.
  Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incorrectly set up.
  
  Solution:
  
  Check PO Data: Review the Purchase Order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the posting simulation and ensure they are set up correctly. This may involve consulting with your SAP configuration team.
  Authorization Check: Verify that the user has the necessary authorizations to execute the posting simulation. If not, appropriate roles and permissions should be assigned.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
  Test in a Different Environment: If possible, try to replicate the issue in a development or test environment to see if the error persists.
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for assistance, especially if it appears to be a system bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order) to review and modify POs.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation related to Purchase Order processing and posting simulations for further insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.