How To Fix V2068 - Document &1 doesn't have document category &2 but &3

V2068 - Overview

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 068

• Message text: Document &1 doesn't have document category &2 but &3

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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V2068 - Details

• The SAP error message V2068 indicates that there is a mismatch between the expected document category and the actual document category of a document in the system. This error typically occurs in the context of document processing in SAP, particularly in the area of Sales and Distribution (SD) or Financial Accounting (FI).
  
  Cause:
  The error message V2068 is triggered when:
  
  The system expects a document of a certain category (e.g., invoice, credit memo, etc.) based on the configuration or the context of the transaction.
  The document being processed has a different category than what is expected. For example, if the system expects a sales order but receives a delivery document instead.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Category: Verify the document category of the document in question. You can do this by checking the document details in the SAP system.
  
  
  Review Configuration: Ensure that the configuration settings for document categories in