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


SAP Error Message - Details

  • 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

  • Show details Hide details
  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F2067 - All sub-chapters are selected with a title ?

    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:

    1. 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.
    2. Missing Titles: If sub-chapters are defined but do not have titles or descriptions, the system cannot process them correctly.
    3. Data Entry Error: Users may have inadvertently selected all sub-chapters without ensuring that each has a corresponding title.

    Solution:

    1. 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.
    2. Review Document Structure:

      • Go through the document or report structure where the error occurred.
      • Make sure that all selected sub-chapters are properly titled and that there are no empty fields.
    3. Adjust Selections:

      • If you have selected all sub-chapters, try deselecting some and see if the error persists.
      • Select only those sub-chapters that have titles and descriptions.
    4. Consult Documentation:

      • Refer to SAP documentation or help files related to the specific module you are working with for additional guidance on configuring sub-chapters.
    5. Contact Support:

      • If the issue persists after checking the configuration and data entries, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for document management or financial reporting.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to resolve the F2067 error and ensure that your sub-chapters are correctly configured within SAP.

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