How To Fix 67000 - ********** General messages ***********************

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 000

• Message text: ********** General messages ***********************

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 67000 - ********** General messages *********************** ?

  The SAP error message "67000" is a general error message that indicates a problem has occurred, but it does not provide specific details about the nature of the error. This can make troubleshooting a bit challenging, as the message itself is not descriptive.
  Possible Causes:
  
  System Configuration Issues: There may be misconfigurations in the system settings or parameters.
  Authorization Problems: The user may not have the necessary authorizations to perform the action.
  Data Issues: There could be inconsistencies or errors in the data being processed.
  Technical Errors: This could be due to a bug in the SAP software or an issue with the underlying database.
  Network Issues: Problems with network connectivity can also lead to general error messages.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) and system logs (transaction SM21) for more detailed error messages that can provide context.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors.
  System Configuration: Review the system configuration settings to ensure they are set up correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this error.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), ST22 (Dump Analysis), and SE80 (Object Navigator) to help diagnose the issue.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation for the specific module or functionality you are working with, as it may contain troubleshooting tips.
  
  Since this is a general error message, the specific resolution will depend on the context in which it occurs. Always ensure to gather as much information as possible about the circumstances leading to the error to facilitate effective troubleshooting.