How To Fix FB167 - Doc. &: Table BSELK must be sent before table BSELP

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 167

• Message text: Doc. &: Table BSELK must be sent before table BSELP

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB167 - Doc. &: Table BSELK must be sent before table BSELP ?

  The SAP error message FB167 indicates that there is a problem with the sequence of data being processed in the context of financial document posting. Specifically, it states that the table BSELK (which contains line item data for the document) must be sent before the table BSELP (which contains additional line item data).
  Cause:
  This error typically occurs when there is an inconsistency in the order of data being passed to the SAP system during a document posting process. The system expects the line item data (BSELK) to be processed before any additional line item data (BSELP). If the data is sent in the wrong order, the system cannot process the document correctly, leading to this error.
  Solution:
  To resolve this error, you should ensure that the data is being sent in the correct order. Here are the steps you can take:
  
  
  Check Data Submission Order: Review the code or process that is submitting the data to SAP. Ensure that the BSELK table is populated and sent before the BSELP table.
  
  
  Debugging: If you are using a custom program or interface, use debugging tools to trace the data flow and confirm that the tables are being populated and sent in the correct sequence.
  
  
  Review Documentation: Consult the SAP documentation or help resources related to the specific transaction or function module you are using. This can provide insights into the expected data structure and order.
  
  
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the document is posted successfully.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that might address this specific error message.
  
  
  Related Information:
  
  Transaction Codes: This error may occur during transactions related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), or others.
  SAP Modules: This error is primarily related to the Financial Accounting (FI) module in SAP.
  Error Handling: Implement error handling in your code to catch such issues and provide meaningful feedback to users.
  
  By ensuring that the data is sent in the correct order, you should be able to resolve the FB167 error and successfully post your financial documents in SAP.