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

FB067 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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