How To Fix F2067 - All sub-chapters are selected with a title

F2067 - Overview

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 067

• Message text: All sub-chapters are selected with a title

What causes this issue?

The open item account in which you want to change the reconciliation
account has been posted to.
By changing the reconciliation account in the open item master record
the proportionate values from the items open at the time of change are
not posted to the new reconciliation account.

System Response

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

How to fix this error?

On the balance sheet key date the open items from the old
reconciliation account are allocated to the new reconciliation account
using adjustment accounts. This allocation is carried out automatically
when you create a sorted list of receivables and payables using report
SAPF101.
The postings necessary are only carried out for G/L accounts and are
cancelled on the first day of the subsequent month (balance sheet
adjustment posting).

Error message extract from SAP system. Copyright SAP SE.

F2067 - Details

• The SAP error message F2067, which states "All sub-chapters are selected with a title," typically occurs in the context of financial reporting or document management within SAP. This error indicates that there is an issue with the configuration of the document structure or the way sub-chapters are defined in the system.
  
  Cause:
  
  Configuration Issue: The error often arises when the system expects a specific structure for sub-chapters, but all sub-chapters have been selected without proper titles or descriptions.
  Missing Titles: If sub-chapters are defined but do not have titles or descriptions, the system cannot process them correctly.
  Data Entry Error: Users may have inadvertently selected all sub-chapters without ensuring that each has a corresponding title.
  
  
  Solution:
  
  
  Check Sub-Chapter Configuration:
  
  Navigate to the configuration settings for the relevant document or reporting structure in SAP.
  Ensure that each sub-chapter has a unique title or description assigned to it.
  
  
  
  Review Document Structure:
  
  Go through the document or report structure where the error occurred.
  Make