How To Fix F0267 - SCB indicator is missing or is not valid

F0267 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 267

• Message text: SCB indicator is missing or is not valid

INCLUDE 'F0271' OBJECT DOKU ID NA

Error message extract from SAP system. Copyright SAP SE.

F0267 - Details

• The SAP error message F0267, which states "SCB indicator is missing or is not valid," typically relates to issues with the Special G/L indicator (SCB) in the context of financial transactions. This error can occur during various processes, such as posting transactions or executing financial reports.
  
  Cause:
  
  Missing SCB Indicator: The SCB indicator may not be assigned to the relevant account or transaction type.
  Invalid SCB Indicator: The SCB indicator used may not be valid or recognized by the system, possibly due to configuration issues or incorrect data entry.
  
  Configuration Issues: The configuration settings in the Financial Accounting (FI) module may not be set up correctly, leading to the system not recognizing the SCB indicator.
  Transaction Type Issues: The transaction type being used may not be compatible with the SCB indicator.
  
  
  Solution:
  
  
  Check SCB Indicator Assignment:
  
  Go to the relevant configuration settings in SAP (Transaction Code: OBXR) and verify that the SCB indicator is correctly assigned to the