How To Fix FI067 - Stat. ledger: No account could be determined for &/&/&/&

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 067

• Message text: Stat. ledger: No account could be determined for &/&/&/&

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 FI067 - Stat. ledger: No account could be determined for &/&/&/& ?

  The SAP error message FI067 ("Stat. ledger: No account could be determined for &/&/&/&") typically occurs in the context of financial accounting when the system is unable to find a suitable account for a specific transaction in the statistical ledger. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing Account Assignment: The account assignment for the transaction may not be properly defined in the system. This could be due to missing configuration or incorrect settings in the account determination process.
  
  
  Incorrect Configuration: The configuration for the statistical ledger may not be set up correctly. This includes settings in the financial accounting module (FI) or controlling module (CO).
  
  
  Data Inconsistencies: There may be inconsistencies in the master data, such as missing or incorrect account assignments in the relevant financial documents.
  
  
  Transaction Type Issues: The transaction type being used may not be linked to the appropriate accounts in the configuration.
  
  
  Missing or Incorrectly Defined Account Determination Rules: The rules that determine which accounts to use for specific transactions may not be defined or may be incorrect.
  
  
  Solutions:
  
  
  Check Account Assignment: Review the account assignment for the transaction in question. Ensure that all necessary fields are filled out correctly.
  
  
  Review Configuration Settings: Go to the configuration settings for the statistical ledger and ensure that all necessary accounts are defined. This can typically be found in the SPRO transaction under Financial Accounting (FI) settings.
  
  
  Validate Master Data: Check the master data for the relevant accounts and ensure that they are correctly set up. This includes checking the chart of accounts and ensuring that the accounts are active and correctly assigned.
  
  
  Examine Transaction Types: Verify that the transaction type being used is correctly configured and linked to the appropriate accounts.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of the statistical ledger and account determination.
  
  
  Testing: After making changes, perform a test transaction to ensure that the issue has been resolved.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBYC (for account determination) or SPRO (for configuration) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the relevant configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP FI consultant or your internal SAP support team for further assistance.