How To Fix 67835 - ************* Account statements and other lists ***********

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 835

• Message text: ************* Account statements and other lists ***********

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67835 - ************* Account statements and other lists *********** ?

  The SAP error message 67835 typically relates to issues with account statements or lists in the SAP system. This error can occur in various contexts, such as during the execution of reports or when trying to display account statements. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to access the account statements or lists.
  Configuration Errors: Incorrect configuration settings in the SAP system related to financial accounting or reporting could lead to this error.
  Technical Issues: There may be underlying technical issues, such as problems with the database or the application server.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Verify the data in the relevant tables to ensure that all necessary entries are present and correct.
  Use transaction codes like SE16 or SE11 to inspect the relevant database tables.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the appropriate authorizations to access the account statements or lists.
  Use transaction code SU53 to check for authorization failures after the error occurs.
  
  
  
  Configuration Review:
  
  Check the configuration settings in the Financial Accounting (FI) module to ensure they are set up correctly.
  Consult with your SAP Basis or FI consultant to review the configuration.
  
  
  
  Technical Troubleshooting:
  
  Check the SAP system logs (transaction code SM21) for any related error messages that could provide more context.
  If the issue persists, consider reaching out to your SAP Basis team to investigate any potential technical issues.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) that may be related to account statements.
  Documentation: Review SAP documentation and help files for additional context on account statements and reporting in the FI module.
  Community Forums: Consider checking SAP Community forums or other online resources where similar issues may have been discussed.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.