How To Fix 67966 - Suspense data has already been written. Function not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 966

• Message text: Suspense data has already been written. Function not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67966 - Suspense data has already been written. Function not possible ?

  The SAP error message "67966: Suspense data has already been written. Function not possible" typically occurs in the context of financial transactions, particularly when dealing with suspense accounts or when trying to post data that has already been processed.
  Cause:
  
  Duplicate Posting: The error often arises when there is an attempt to post data to a suspense account that has already been processed or written. This can happen if a user tries to reprocess a transaction that has already been completed.
  System Configuration: There may be configuration settings in the SAP system that prevent further processing of transactions once they have been written to the suspense account.
  Data Integrity Issues: If there are issues with data integrity or if the system is in an inconsistent state, it may trigger this error.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction you are trying to process. If it has already been posted, you may need to look for ways to reverse or adjust the transaction rather than attempting to post it again.
  Review Suspense Account Entries: Look into the entries in the suspense account to ensure that there are no duplicate entries or errors that need to be addressed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling suspense accounts and related transactions.
  System Configuration Review: If you have access, review the configuration settings related to suspense accounts to ensure they are set up correctly.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with financial postings, such as FB50 (General Ledger), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Permissions: Ensure that the user attempting the transaction has the necessary permissions to post to the suspense account.
  Audit Logs: Review audit logs or transaction logs to identify any anomalies or issues that may have led to this error.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message 67966.