How To Fix 67889 - No external acct statement-relevant postings in the evaluation period

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 889

• Message text: No external acct statement-relevant postings in the evaluation period

Self-Explanatory Message

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• What is the cause and solution for SAP error message 67889 - No external acct statement-relevant postings in the evaluation period ?

  The SAP error message "67889 No external account statement-relevant postings in the evaluation period" typically occurs in the context of financial accounting, particularly when dealing with bank statements and reconciliation processes. This error indicates that there are no postings in the specified evaluation period that are relevant for external account statements.
  Cause:
  
  No Transactions: There may be no transactions recorded in the specified period that would affect the external account statement.
  Incorrect Evaluation Period: The evaluation period specified may not align with the period in which relevant transactions occurred.
  Posting Date Issues: Transactions may have been posted outside the evaluation period due to incorrect posting dates.
  Configuration Issues: There may be configuration settings in the system that are preventing the relevant postings from being recognized.
  Data Selection Criteria: The selection criteria used for the evaluation may be too restrictive, leading to no results being found.
  
  Solution:
  
  Check Posting Period: Verify that the evaluation period you are using is correct and that it includes the dates of relevant transactions.
  Review Transactions: Look for any transactions that should have been posted during the evaluation period. Ensure they are correctly recorded in the system.
  Adjust Selection Criteria: If you are using specific selection criteria, consider broadening them to include more transactions.
  Check Configuration: Review the configuration settings related to bank statement processing and ensure they are set up correctly.
  Run Reports: Use relevant SAP reports to check for postings in the specified period. This can help identify if there are indeed no postings or if there is an issue with the selection criteria.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or F110 (for automatic payment transactions) to check postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to view and process the relevant financial transactions.
  Testing: If changes are made, consider testing in a development or quality assurance environment before applying changes in production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP systems.