How To Fix FB767 - Doc. & &: Posting details & & not created

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 767

• Message text: Doc. & &: Posting details & & not created

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 FB767 - Doc. & &: Posting details & & not created ?

  The SAP error message FB767 ("Document & & : Posting details & & not created") typically occurs during the posting of financial documents in the SAP system. This error indicates that the system was unable to create the posting details for the specified document. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The necessary configuration for the document type or account may not be set up correctly in the system.
  Account Issues: The account being used in the posting may be blocked, not allowed for posting, or may not exist.
  Document Type Restrictions: The document type used for the posting may have restrictions that prevent the posting from being completed.
  Currency Issues: There may be issues related to currency conversion or currency settings in the document.
  Posting Period: The posting period may be closed, preventing any new postings from being made.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the document type and the accounts involved. Ensure that they are set up correctly in the Financial Accounting (FI) module.
  Verify Accounts: Check the accounts being used in the posting. Ensure they are active, not blocked, and are configured for the type of posting being made.
  Review Document Type: Ensure that the document type allows for the type of posting you are trying to perform. Check for any specific settings that may restrict postings.
  Check Currency Settings: If the posting involves multiple currencies, ensure that the currency settings are correct and that the necessary exchange rates are maintained.
  Open Posting Period: Verify that the posting period is open. If it is closed, you may need to open it or use a different period for the posting.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. Check the user roles and permissions in the system.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB01 (Post Document), FB02 (Change Document), or FB03 (Display Document) to work with financial documents.
  Error Logs: Check the application log (transaction code SLG1) for more detailed information about the error and any related messages.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Consult Documentation: Review SAP documentation or help files related to financial postings for additional guidance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP FI for further assistance.