How To Fix AW067 - Clearing was taken back

AW067 - Overview

• Message type: E = Error

• Message class: AW - AuC messages

• Message number: 067

• Message text: Clearing was taken back

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AW067 - Clearing was taken back ?

  The SAP error message AW067 ("Clearing was taken back") typically occurs in the context of financial accounting, particularly when dealing with clearing transactions in accounts receivable or accounts payable. This message indicates that a clearing document has been reversed or taken back, which can happen for various reasons.
  Causes:
  
  Manual Reversal: A user may have manually reversed a clearing document, which can lead to this error if subsequent processes are attempted on the same document.
  Posting Errors: Errors in posting transactions that affect the clearing document can lead to inconsistencies, prompting the system to issue this message.
  Data Integrity Issues: If there are issues with the data integrity in the financial documents, such as missing or incorrect entries, the system may not allow further processing.
  
  Configuration Issues: Incorrect configuration in the financial settings or clearing rules can lead to this error.
  
  Solutions:
  
  Check Document Status: Verify the status of the clearing document in question. If it has