Message type: E = Error
Message class: FB - Batch Programs
Message number: 767
Message text: Doc. & &: Posting details & & not created
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FB766
Doc. & &: Incorrect input for account determination
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB765
Doc. & &: No input exists for account determination
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB768
Doc. & &: Other errors in account determination
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB769
Only 'M' = Multicash is currrently supported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.