How To Fix FI_E167 - Keine Einzelpostendaten für Bestellung &1 und Einzelposten &2 gefunden

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 167

• Message text: Keine Einzelpostendaten für Bestellung &1 und Einzelposten &2 gefunden

Was verursacht dieses Problem?

You have activated the budgetary ledger (BL) integrated with te Funds
Management system. You are trying to post either a goods receipt (GR)
or invoice receipt (IR) for purchase order (PO) number &V1&, PO line
item &V2&. This posting would require a posting into the budgetary
ledger; however, the application could not carry out the posting
because this line item data you have entered on the GR or IR screen is
missing in the database table EKPO.

Systemantwort

The application needs this line item data for the current posting in
order to perform the necessary calculations to post to the BL.

Wie behebe ich diesen Fehler?

Examine the entries in the database table EKPO for purchase order (PO)
number &V1&, PO line item &V2&. Ensure that there is a record in the
table for this PO line item. If no record exists, either something is
wrong with the transaction used to create the PO itself or the database
was or is malfunctioning.
If you are sure that the transaction used to create the PO is at fault,
report the problem to SAP immediately. However, if it is the database
server that is at fault, notify your database administrator.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE