How To Fix R$068 - Create at least one item with an amount

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 068

• Message text: Create at least one item with an amount

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 R$068 - Create at least one item with an amount ?

  The SAP error message R$068 "Create at least one item with an amount" typically occurs in the context of financial transactions, such as when creating a purchase order, invoice, or other financial documents. This error indicates that the system requires at least one line item to have a monetary value associated with it, but none of the items in the document have been assigned an amount.
  Cause:
  
  Missing Amount: The most common cause is that all line items in the document have been entered without any monetary value. This could happen if the user forgot to enter the amount or if the amounts were inadvertently cleared.
  Incorrect Item Type: If the item type selected does not allow for monetary values (e.g., a service item that is not properly configured), it may lead to this error.
  Configuration Issues: There may be configuration settings in the SAP system that require at least one item to have a value, and if this is not met, the error will be triggered.
  
  Solution:
  
  Check Line Items: Review the line items in the document and ensure that at least one item has a valid monetary amount entered. 
  Enter Amounts: If amounts are missing, enter the appropriate values for the line items that require them.
  Review Item Types: Ensure that the item types being used are appropriate for the transaction and allow for monetary values.
  Consult Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to the document type you are working with. They may need to adjust settings to allow for the creation of documents without monetary amounts if that is appropriate for your business process.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as ME21N (Create Purchase Order), MIRO (Invoice Verification), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user documentation or training materials for guidance on entering financial documents correctly.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By ensuring that at least one line item has a monetary value, you should be able to resolve the R$068 error and proceed with your transaction.