How To Fix 67682 - Posting error in final payment settlement

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 682

• Message text: Posting error in final payment settlement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67682 - Posting error in final payment settlement ?

  The SAP error message 67682, which indicates a "Posting error in final payment settlement," typically arises during the settlement process in SAP, particularly in the context of project systems, asset accounting, or similar modules where final payments are processed. This error can occur due to various reasons, and understanding the cause is crucial for resolving it.
  Possible Causes:
  
  Incomplete or Incorrect Data: The settlement data may be incomplete or contain errors, such as missing account assignments or incorrect amounts.
  Configuration Issues: There may be issues with the configuration of the settlement rules or the related master data (e.g., cost centers, internal orders).
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement.
  Posting Period Issues: The posting period may be closed, preventing any further postings.
  Currency Issues: There may be discrepancies in currency conversion or exchange rates that affect the settlement amounts.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Data Completeness: Review the settlement data for completeness and correctness. Ensure that all necessary fields are filled out and that the amounts are accurate.
  Review Configuration: Verify the configuration settings for the settlement process. Ensure that the settlement rules are correctly defined and that the master data is set up properly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the settlement. This may involve checking user roles and permissions.
  Open Posting Period: Check the posting period settings in the system. If the period is closed, you may need to open it temporarily to allow the posting.
  Currency Settings: Review the currency settings and ensure that the exchange rates are correctly defined and applied.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CJ88 (for project settlement) or ABZON (for asset accounting) to review the settlement process.
  Logs and Traces: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context for the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  
  By systematically checking these areas, you should be able to identify the root cause of the error and implement the appropriate solution. If the problem continues, consider consulting with SAP support for further assistance.