Message type: E = Error
Message class: >3 - Lock management messages
Message number: 767
Message text: Account &1 used as collective bill account in account &2 (partner &3)
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.
>3767
- Account &1 used as collective bill account in account &2 (partner &3) ?The SAP error message 3767 indicates that there is an issue with the configuration of accounts in the context of collective billing. Specifically, it suggests that an account (denoted as &1) is being used as a collective bill account in another account (denoted as &2) for a specific partner (denoted as &3). This typically occurs in the context of billing and financial transactions where accounts are expected to be set up in a certain way.
Cause: Incorrect Account Configuration: The account specified as a collective bill account may not be properly configured or may not be allowed to be used in the context of the transaction being processed. Account Type Mismatch: The account types may not be compatible with the requirements of the collective billing process. Master Data Issues: There may be issues with the master data of the accounts involved, such as missing or incorrect settings.
Solution: Check Account Configuration: Review the configuration of the
Get instant SAP help. Sign up for our Free Essentials Plan.
>3766
&1 must be equal to CNPJ or CPF in Brazil (business partner &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>3765
&1 must be equal to IE in Brazil (business partner &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>3768
Dependencies still exist to the contract account
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>3769
**** 770-800 reserved for FI-CA interest run *************************
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.