How To Fix FB667 - This is an intraday account statement; set "Account Balance" indicator.

FB667 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 667

• Message text: This is an intraday account statement; set "Account Balance" indicator.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB667 - This is an intraday account statement; set "Account Balance" indicator. ?

  The SAP error message FB667 indicates that you are trying to process an intraday account statement without having the "Account Balance" indicator set. This error typically occurs in the context of financial accounting, particularly when dealing with bank statements or account reconciliations.
  
  Cause:
  The error arises because the system expects the "Account Balance" indicator to be set when processing intraday account statements. Intraday statements are used to reflect transactions that occur within a single day, and the system requires a balance to be calculated for these transactions.
  
  Solution:
  To resolve this error, you need to ensure that the "Account Balance" indicator is set in the configuration or during the processing of the bank statement. Here are the steps you can take:
  
  
  Check Configuration:
  
  Go to the configuration settings for bank statement processing in SAP.
  Ensure that the settings for intraday statements allow for the "Account Balance" indicator to be activated.
  
  
  
  Set the Indicator:
  
  When uploading or processing the intraday