How To Fix FI167 - The document was not updated


FI167 - Overview

  • Message type: E = Error

  • Message class: FI - TR-FM Funds Management

  • Message number: 167

  • Message text: The document was not updated

  • Show details Hide details


  • 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.


FI167 - Details

  • The SAP error message FI167, which states "The document was not updated," typically occurs in the Financial Accounting (FI) module when there is an issue with posting a financial document. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
    Causes:
    
    Document Locking: The document you are trying to update may be locked by another user or process.
    Authorization Issues: The user may not have the necessary authorizations to post or update the document.
    Posting Period Issues: The posting period may be closed, preventing any updates to the document.
    Configuration Errors: There may be configuration issues in the financial settings that prevent the document from being updated.
    Data Inconsistencies: There may be inconsistencies in the data, such as missing mandatory fields or incorrect account assignments.
    Technical Errors: There could be underlying technical issues, such as database problems or system

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