How To Fix FA067 - Amount check is only possible when selecting by document no.

FA067 - Overview

• Message type: E = Error

• Message class: FA - Payment Advice Administration

• Message number: 067

• Message text: Amount check is only possible when selecting by document no.

What causes this issue?

Checking the amount against the amount in the open item is only possible
if the open items can be found simply and quickly: This is the case when
the document number is an internal or external selection field or is
given in the <LS>Document number</> field.

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?

Error message extract from SAP system. Copyright SAP SE.

FA067 - Details

• The SAP error message FA067 ("Amount check is only possible when selecting by document no.") typically occurs in the context of asset accounting when you are trying to perform an action that requires a specific selection of documents, but the selection criteria do not include the document number.
  
  Cause:
  This error usually arises in the following scenarios:
  
  Selection Criteria: You are trying to execute a report or transaction that requires you to select asset documents, but you have not specified the document number in your selection criteria.
  Transaction Type: The transaction you are trying to perform may require a specific document number to validate the amounts involved, and without it, the system cannot perform the necessary checks.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Selection Criteria:
  
  Ensure that you are selecting the asset documents by their document numbers. If you are using a report or transaction that allows for multiple selection criteria, make