How To Fix 881167 - Cannot display multiple accounting documents


881167 - Overview

  • Message type: E = Error

  • Message class: 881 - Recycling Administration

  • Message number: 167

  • Message text: Cannot display multiple accounting documents

  • Show details Hide details
  • What causes this issue?

    Multiple REA documents were created for the declaration and transferred
    to FI. However, multiple accounting documents cannot be displayed here.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    No accounting document is displayed.

    How to fix this error?

    Call transaction J7LPUB (Display REA Declaration) and choose the
    relevant REA documents. You can then display the associated accounting
    documents.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 881167 - Cannot display multiple accounting documents ?
    The SAP error message 881167, "Cannot display multiple accounting documents," typically occurs when a user attempts to display multiple accounting documents in a way that is not supported by the system. This error can arise in various scenarios, such as when using transaction codes like FB03 (Display Document) or when trying to view multiple documents in a report.
    
    Cause: Multiple Document Selection: The user may have selected multiple accounting documents to display at once, which is not allowed in certain contexts. System Limitations: The SAP system may have limitations on how many documents can be displayed simultaneously due to performance or design constraints. User Authorization: The user may not have the necessary authorizations to view multiple documents at once.
    Solution: Display One Document at a Time: Instead of trying to display multiple documents, select and display them one at a time. This is the most straightforward solution. Check Transaction Settings: Ensure that you are using the correct

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