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

SAP Error Message - Details

• 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

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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 account statement, make sure to check the option to set the "Account Balance" indicator.
  This may involve adjusting the parameters in the transaction you are using to upload the statement.
  
  
  
  Review Bank Statement Upload:
  
  If you are using a specific transaction (like FF67 for manual bank statement upload), ensure that you have selected the correct options that include the account balance.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to bank statement processing for specific instructions on how to set the "Account Balance" indicator.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FF67: Manual bank statement entry.
  FEBAN: Bank statement processing.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error or provide additional context on handling intraday statements.
  
  
  
  Documentation:
  
  Review the SAP Financial Accounting (FI) module documentation for more details on bank statement processing and configuration.
  
  
  
  By following these steps, you should be able to resolve the FB667 error and successfully process your intraday account statement.