How To Fix EI467 - Look at document cancellations from previous periods


EI467 - Overview

  • Message type: E = Error

  • Message class: EI - Foreign Trade: Gen. Output

  • Message number: 467

  • Message text: Look at document cancellations from previous periods

  • Show details Hide details


  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 EI467 - Look at document cancellations from previous periods ?
    The SAP error message EI467, which states "Look at document cancellations from previous periods," typically occurs in the context of financial postings or document processing in SAP. This error indicates that there are issues related to document cancellations that need to be addressed before proceeding with the current transaction.
    
    Cause: Document Cancellations: The error usually arises when there are cancellations of documents from previous periods that have not been properly accounted for or resolved. This can happen if: There are open items in the system that relate to canceled documents. The system is trying to post a transaction that is affected by prior cancellations. There are inconsistencies in the financial data due to these cancellations. Period Closing: The error may also occur if the system is trying to post to a closed period where document cancellations have not been processed correctly.
    Solution: Review Canceled Documents: Check the document flow for the relevant transactions to identify any canceled documents.

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant