How To Fix S06868 - . Processing total month.

SAP Error Message - Details

• Message type: E = Error

• Message class: S06 - SAP Netweaver Workload Collector

• Message number: 868

• Message text: . Processing total month.

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message S06868 - . Processing total month. ?

  The SAP error message S06868 typically relates to issues encountered during the processing of financial data, particularly in the context of month-end closing activities. The message indicates that there is a problem with the processing of totals for a specific month, which can arise from various causes.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the financial data that prevent the system from processing totals correctly.
  Open Periods: The period you are trying to process may not be open for posting, or there may be restrictions on posting in that period.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to errors during month-end processing.
  Missing Authorizations: Users may lack the necessary authorizations to perform the month-end closing activities.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check Period Status: Ensure that the period you are trying to process is open for posting. You can do this by checking the period status in the financial settings.
  Review Data: Look for any inconsistencies or errors in the financial data that may need to be corrected before processing totals.
  Configuration Review: Verify the configuration settings in the financial module to ensure they are set up correctly for month-end processing.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the month-end closing activities.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues or database locks.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (to check and manage posting periods) and F.01 (to run financial reports).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to month-end closing processes for best practices and guidelines.
  
  If the error persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.