How To Fix 67114 - No entry for product type & with ref. acct. ass. & in tab. &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: No entry for product type & with ref. acct. ass. & in tab. &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67114 - No entry for product type & with ref. acct. ass. & in tab. & ?

  The SAP error message 67114 typically indicates that there is no entry for a specified product type with the reference account assignment in the relevant table. This error often arises in the context of financial transactions, particularly when dealing with product types in the context of asset accounting or financial accounting.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the specified product type and reference account assignment is missing in the system.
  Incorrect Product Type: The product type specified in the transaction may not be valid or may not have been set up correctly in the system.
  Reference Account Assignment Issues: The reference account assignment may not be correctly defined or may not exist in the relevant configuration tables.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (usually in SPRO) and verify that the product type is correctly defined.
  Ensure that the reference account assignment is set up for the specified product type.
  
  
  
  Maintain Entries:
  
  If the necessary entries are missing, you will need to create them. This can typically be done in the following path:
  
  SPRO > Financial Accounting > Asset Accounting > Integration with Financial Accounting > Define Product Types.
  
  
  Ensure that the product type and reference account assignment are correctly linked.
  
  
  
  Transaction Codes:
  
  Use transaction codes like OAOA (for defining product types) or OAYB (for defining account assignments) to check and maintain the necessary configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to asset accounting or financial accounting for more detailed guidance on the specific configuration needed.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the configuration settings.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP configuration.