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

SAP Error Message - Details

• 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 ? Financial Accounting ? Contract Accounts Receivable and Payable ? Posting ? Posting Rules).
  Verify that the posting rules for the relevant business transaction and account assignment are correctly maintained.
  Ensure that the debit/credit posting IDs are assigned properly.
  
  
  
  Verify Posting Keys:
  
  Check the posting keys in the system (transaction OB41 or relevant customizing).
  Confirm that the posting keys used for debit and credit postings exist and are correctly configured.
  
  
  
  Check Master Data:
  
  Ensure that the customer/vendor master data or other relevant master data is complete and correctly maintained.
  Missing or incorrect master data can cause the system to fail in determining the posting ID.
  
  
  
  Review the Document or Transaction Data:
  
  Check the transaction or document triggering the error.
  Make sure all required fields and parameters are filled in correctly.
  
  
  
  Debugging (if necessary):
  
  If the above steps do not resolve the issue, debugging the posting program or user-exit might be necessary to identify why the posting ID is missing.
  
  
  
  
  Related Information:
  
  Module: FI-CA (Contract Accounts Receivable and Payable), FI (Financial Accounting)
  Transaction Codes: SPRO (customizing), OB41 (posting keys), FPCJ (Cash Journal), or other posting transactions depending on context.
  SAP Notes: Search SAP Support Portal for notes related to WR068 for specific patches or known issues.
  Similar Messages: Other posting-related errors like WR067 (posting key missing), or errors related to posting rules.
  
  
  If you provide the exact transaction or scenario where the error occurs, I can help with more specific guidance.