Message type: E = Error
Message class: >0 - General Basis texts
Message number: 267
Message text: Closure not possible; payment lot &1 still not completely posted
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.
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.
>0267
- Closure not possible; payment lot &1 still not completely posted ?The SAP error message 0267 ("Closure not possible; payment lot &1 still not completely posted") typically occurs in the context of financial transactions, particularly when dealing with payment lots in the Accounts Payable or Accounts Receivable modules. This error indicates that the system is unable to close a payment lot because there are still transactions within that lot that have not been fully processed or posted.
Cause: Incomplete Posting: There are still items in the payment lot that have not been fully posted. This could be due to various reasons, such as: Some invoices or payments are still in a "pending" state. There may be errors in the posting process that need to be resolved. Open Items: There are open items associated with the payment lot that need to be cleared before the lot can be closed. System Configuration: There may be configuration settings in the SAP system that prevent the closure of payment lots under
Get instant SAP help. Sign up for our Free Essentials Plan.
>0266
You do not have authorization to transfer postings to the general ledger
What causes this issue? You do not have the authorization for authorization object F_KKSU (FI-CA reconciliation key and posting totals) for activity ...
>0265
Error during update in DFKKSUMC
What causes this issue? An internal error occurred while attempting to save (UPDATE) current transfer information in the DFKKSUMC table.System Respon...
>0268
Deletion not possible: reconciliation key reserved for payment lot &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>0269
Core reconciliation key incorrect
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.