Do you have any question about this error?
Message type: E = Error
Message class: F5 - Document Editing
Message number: 067
Message text: Document type & was deleted; recreate
The document type of the document to be reversed was deleted.
The system cannot determine a document number for the reverse
document. The reversal cannot be posted.
Create the above-mentioned document type again.
<DS:TRAN.OBA7>Proceed</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
The SAP error message F5067 ("Document type & was deleted; recreate") typically occurs in the context of financial document processing, particularly when dealing with document types in the SAP system. This error indicates that a specific document type has been deleted from the system, and as a result, any attempt to process or reference that document type will fail.
Cause:
- Deletion of Document Type: The primary cause of this error is that the document type referenced in the transaction has been deleted from the system. This could happen due to changes in configuration or data management practices.
- Configuration Changes: Changes made in the Financial Accounting (FI) module or other related modules may lead to the deletion of document types.
- Data Integrity Issues: If there are inconsistencies in the database or if the document type was deleted without proper checks, it can lead to this error.
Solution:
Recreate the Document Type: The most straightforward solution is to recreate the deleted document type. This can be done by:
- Navigating to the configuration settings in SAP.
- Accessing the document type settings (Transaction Code: OBA7).
- Creating a new document type with the same parameters as the deleted one.
Check for Dependencies: Before recreating the document type, check if there are any dependencies or configurations that need to be adjusted to ensure that the new document type functions correctly.
Review Change Logs: If possible, review the change logs to understand why the document type was deleted. This can help prevent similar issues in the future.
Consult with SAP Basis or Functional Team: If you are unsure about the implications of recreating a document type or if you need assistance, consult with your SAP Basis or functional team for guidance.
Testing: After recreating the document type, perform thorough testing to ensure that the document type works as expected in all relevant transactions.
Related Information:
By following these steps, you should be able to resolve the F5067 error and restore functionality related to the deleted document type.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic SAP error explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
F5066 The document does not contain a bill of exchange item
Self-Explanatory Message Since SAP believes that this specific error message is ...
F5065 Enter a temporary document number
Self-Explanatory Message Since SAP believes that this specific error message is ...
F5068 A clearing account is missing in table T045W for account &
What causes this issue? For the specified bank account and the chosen type of b...
F5069 Enter a foreign currency for foreign currency valuation
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.