How To Fix 67890 - Special postings (IVA). No external account statement possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 890

• Message text: Special postings (IVA). No external account statement possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67890 - Special postings (IVA). No external account statement possible ?

  The SAP error message "67890 Special postings (IVA). No external account statement possible" typically relates to issues with the integration of special postings in the SAP system, particularly in the context of the IVA (Impuesto al Valor Agregado) or Value Added Tax in some regions. This error can occur during the processing of financial transactions, especially when trying to generate external account statements or reports.
  Causes:
  
  
  Configuration Issues: The system may not be properly configured to handle special postings related to IVA. This could include missing or incorrect settings in the financial accounting module.
  
  
  Missing Data: Required data for the special postings may be missing or incomplete. This could include account assignments, tax codes, or other relevant information.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  
  
  System Bugs: There may be bugs or issues in the specific version of SAP being used that affect the processing of special postings.
  
  
  Incompatibility with External Systems: If the system is trying to interface with an external accounting system, there may be compatibility issues or data format mismatches.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for IVA and special postings in the SAP system. Ensure that all necessary parameters are correctly set.
  
  
  Validate Data: Ensure that all required data for the transaction is complete and accurate. Check for missing account assignments, tax codes, or other relevant information.
  
  
  User Authorizations: Verify that the user has the necessary permissions to perform the action. If not, adjust the user roles and authorizations accordingly.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that address this specific error message. Applying the latest updates may resolve the issue.
  
  
  Test in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to identify the root cause without affecting production data.
  
  
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, configuration settings, and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FBL1N (Vendor Line Item Display), and others that may be involved in the posting process.
  Documentation: Review SAP documentation related to IVA and special postings to understand the expected behavior and configuration requirements.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message related to special postings (IVA) in your SAP system.