How To Fix 67899 - Periods are ignored, as copy of last account statement is generated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 899

• Message text: Periods are ignored, as copy of last account statement is generated

What causes this issue?

Periods are ignored, as a copy of the last external account statement is
generated.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67899 - Periods are ignored, as copy of last account statement is generated ?

  The SAP error message 67899, which states "Periods are ignored, as copy of last account statement is generated," typically occurs in the context of financial accounting or accounts receivable processes. This message indicates that the system is unable to process certain periods for a transaction because a copy of the last account statement has already been generated.
  Cause:
  The primary cause of this error is that the system has detected that an account statement has already been generated for the specified period. As a result, any further processing for that period is ignored to prevent duplication or inconsistencies in the financial reporting.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Account Statement Generation: Verify if the account statement for the relevant period has indeed been generated. If it has, you may need to review the details of that statement.
  
  
  Reprocess the Statement: If you need to make changes or reprocess the account statement, you may need to reverse or delete the existing statement before attempting to generate a new one.
  
  
  Adjust Period Settings: If you are trying to process transactions for a period that has already been closed or finalized, consider adjusting your settings or processing transactions for a different period.
  
  
  Consult Documentation: Review SAP documentation or help resources for specific instructions related to your version of SAP, as the steps may vary.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing account statements, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to generate or modify account statements in the system.
  
  By following these steps, you should be able to address the error message and continue with your financial processes in SAP.