How To Fix 67078 - Record is &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 078

• Message text: Record is &1

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 67078 - Record is &1 ?

  The SAP error message "67078 Record is &1" typically indicates that there is an issue with a specific record in the system, often related to data integrity or consistency. The message may arise in various contexts, such as during data entry, processing, or reporting.
  Cause:
  
  Data Integrity Issues: The record referenced may be corrupted or not meet the required criteria for processing.
  Missing Data: Required fields in the record may be empty or incorrectly filled.
  Inconsistent Data: The record may have values that do not conform to the expected format or business rules.
  Authorization Issues: The user may not have the necessary permissions to access or modify the record.
  System Configuration: There may be configuration settings that are not aligned with the data being processed.
  
  Solution:
  
  Check the Record: Identify the record indicated by the error message (the value of &1) and review its contents for any inconsistencies or missing data.
  Data Validation: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and business rules.
  Authorization Check: Verify that the user has the necessary permissions to access or modify the record.
  Consult Logs: Check system logs or error logs for additional details that may provide context for the error.
  Reprocess the Record: If the record was being processed in a batch job or transaction, try reprocessing it after making the necessary corrections.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to look into specific transaction codes related to the module you are working with (e.g., MM, SD, FI).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  Documentation: Review SAP documentation for the specific module or functionality you are working with to understand the expected data structure and requirements.
  
  If you have more context about where this error is occurring (e.g., during a specific transaction or process), I can provide more tailored advice.