Message type: E = Error
Message class: RE - Earmarked funds
Message number: 068
Message text: Funds reservation &1 &2 taken from purchase order &3
You are currently processing a document which references a purchase
order. As this document must reference the same funds reservation as
the purchase order, it takes the reference from the purchase order.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
RE068
- Funds reservation &1 &2 taken from purchase order &3 ?The SAP error message RE068 indicates that a funds reservation has already been made for a specific purchase order. This typically occurs in the context of budget management and funds control within the SAP system, particularly in public sector or project-oriented environments where funds need to be reserved before they can be spent.
Cause: The error message RE068 is triggered when: A funds reservation is attempted for a purchase order that has already been reserved. There may be an attempt to create a new reservation for a purchase order that is already linked to an existing funds reservation. The system is enforcing budgetary controls to prevent overspending or double reservations.
Solution: To resolve the RE068 error, you can take the following steps: Check Existing Reservations: Use transaction codes like FMAVCR01 or FMAVCR02 to check existing funds reservations for the purchase order in question. This will help you identify if a reservation already exists. Review Purchase Order: Go to the purchase
Get instant SAP help. Sign up for our Free Essentials Plan.
RE067
The document currency &2 is transferred from the reference doc. &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RE066
The company code &2 is transferred from the reference document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RE069
Order has a diff. fnds reserv. in items &1 &2 than the purchase req. &3
What causes this issue? Item &V1&, account assignment number &V2& in the purchase order you are currently processing references a dif...
RE070
Document & is flagged as complete
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.