How To Fix BK167 - Completion document number &

SAP Error Message - Details

• Message type: E = Error

• Message class: BK - Create, Display, Reverse Controlling Document

• Message number: 167

• Message text: Completion document number &

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK167 - Completion document number & ?

  The SAP error message BK167 typically indicates an issue related to the completion of a document in the financial accounting module. The message usually states something like "Completion document number &" and is often associated with problems in processing financial documents, such as invoices or payment documents.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing or Incorrect Data: The completion document may be missing required information or contain incorrect data.
  Document Status: The document may be in a status that does not allow for completion (e.g., it may be locked or already completed).
  Authorization Issues: The user may not have the necessary permissions to complete the document.
  System Configuration: There may be configuration issues in the SAP system that prevent the document from being processed correctly.
  Dependencies on Other Documents: The completion of the document may depend on other documents that are not yet processed or completed.
  
  Solution:
  To resolve the BK167 error, you can take the following steps:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is not already completed or locked.
  Review Data: Check the data in the document for completeness and correctness. Ensure that all required fields are filled out properly.
  Authorization Check: Ensure that the user has the necessary authorizations to complete the document. If not, contact your SAP security administrator.
  Consult Logs: Look at the application logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the relevant settings.
  Dependencies: Check if there are any dependent documents that need to be processed first. Complete those documents if necessary.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to manage financial documents.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to financial accounting and error messages.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.