How To Fix FB067 - Wrong line item number for statement &1 line item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 067

• Message text: Wrong line item number for statement &1 line item &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB067 - Wrong line item number for statement &1 line item &2 ?

  The SAP error message FB067 ("Wrong line item number for statement &1 line item &2") typically occurs during the processing of financial documents, particularly when dealing with line items in a financial statement or when trying to post a document. This error indicates that there is a mismatch or inconsistency in the line item numbers being referenced.
  Causes:
  
  Incorrect Line Item Reference: The line item number specified in the transaction does not match any existing line item in the specified statement.
  Data Corruption: There may be data integrity issues in the database, leading to discrepancies in line item numbers.
  Posting Errors: Errors during the posting process can lead to incorrect line item numbers being generated or referenced.
  Configuration Issues: Incorrect configuration in the financial module or settings related to document posting can lead to this error.
  Missing or Deleted Line Items: If line items were deleted or not properly created, referencing them can lead to this error.
  
  Solutions:
  
  Verify Line Item Numbers: Check the line item numbers in the financial statement and ensure that they match the numbers being referenced in the transaction.
  Repost the Document: If the error occurred during posting, try to reverse the document and repost it to see if the issue persists.
  Check for Data Integrity: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for inconsistencies or missing entries.
  Review Configuration Settings: Ensure that the configuration settings for financial accounting are correct and align with the business processes.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that address this specific error message.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to navigate and troubleshoot financial documents.
  SAP Documentation: Review SAP documentation related to financial accounting and error handling for more insights into common issues and resolutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.
  
  By following these steps, you should be able to identify the cause of the FB067 error and implement a suitable solution.