How To Fix WR068 - ID for debit/credit posting missing

WR068 - Overview

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 068

• Message text: ID for debit/credit posting missing

What causes this issue?

The system transferred the gross and net revaluation balance for
revaluation at retail. In addition, the transfer of the debit or credit
indicator is required for revaluation.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WR068 - ID for debit/credit posting missing ?

  Certainly! Here's detailed information about the SAP error message WR068:
  
  SAP Error Message WR068:
  "ID for debit/credit posting missing"
  
  
  Cause:
  This error occurs during financial postings (usually in FI-CA or related modules) when the system expects a specific ID for debit/credit posting but cannot find it. This ID is typically related to the posting rules or posting keys that determine how debit and credit entries are generated in the accounting documents.
  Common causes include:
  
  Missing or incorrect configuration in the posting rules or posting keys.
  The system cannot determine the correct posting ID because the required master data or customizing is incomplete.
  The document or transaction is missing necessary parameters that link to the debit/credit posting ID.
  In FI-CA (Contract Accounts Receivable and Payable), this can happen if the posting rules for a particular business transaction or account assignment are not maintained properly.
  
  
  
  Solution:
  To resolve the WR068 error, follow these steps:
  
  
  Check Posting Rules Configuration:
  
  Go to the customizing transaction (e.g., SPRO