How To Fix >3667 - &1 posted under number &2, charge document &3 and interest document &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >3 - Lock management messages

  • Message number: 667

  • Message text: &1 posted under number &2, charge document &3 and interest document &4

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >3667 - &1 posted under number &2, charge document &3 and interest document &4 ?

    The SAP error message 3667 typically indicates an issue related to the posting of documents, specifically in the context of charge documents and interest documents. The message format you provided suggests that it is related to a specific posting that has encountered a problem.

    Cause:

    The error message 3667 can occur due to several reasons, including but not limited to:

    1. Document Status: The document you are trying to post may already be in a status that does not allow further postings (e.g., it might be locked or already processed).
    2. Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing or incorrect information in the charge or interest documents.
    3. Configuration Issues: There could be configuration settings in the SAP system that are preventing the posting from being completed successfully.
    4. Authorization Issues: The user may not have the necessary authorizations to post the documents.
    5. Technical Errors: There could be underlying technical issues, such as database locks or system errors.

    Solution:

    To resolve the error message 3667, you can take the following steps:

    1. Check Document Status: Verify the status of the documents mentioned in the error message. Ensure that they are not locked or already processed.
    2. Review Data: Check the data in the charge document and interest document for any inconsistencies or missing information. Correct any issues found.
    3. Configuration Review: Consult with your SAP configuration team to ensure that the settings related to charge and interest documents are correctly configured.
    4. Authorization Check: Ensure that the user attempting to post the documents has the necessary authorizations. If not, request the appropriate access.
    5. System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
    6. Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team for further investigation.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FB02 (Change Document), or FB01 (Post Document).
    • SAP Notes: Search for SAP Notes related to error message 3667 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
    • Documentation: Review SAP documentation related to charge and interest document processing for any additional insights or best practices.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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