How To Fix FI_E066 - Maintain reason code(s) and text(s). See long text

FI_E066 - Overview

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 066

• Message text: Maintain reason code(s) and text(s). See long text

What causes this issue?

You have not defined any reason code(s) along with text(s).

System Response

You will see invoices that were paid with penalties, but you will
not see a breakdown of these invoices by reason code.

How to fix this error?

<DS:TRAN.OFRC>Maintain reason codes</>
ENDIF

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FI_E066 - Details

• The SAP error message FI_E066, which states "Maintain reason code(s) and text(s). See long text," typically occurs in the Financial Accounting (FI) module when there is an issue related to the configuration of reason codes. Reason codes are used in various financial transactions to provide explanations for certain actions, such as posting adjustments or corrections.
  
  Cause:
  
  Missing Reason Codes: The error often arises when the system expects a reason code to be defined for a specific transaction or posting, but none is available in the configuration.
  Incorrect Configuration: The reason codes may not be properly configured in the system, or the necessary texts for those codes may be missing.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or maintain reason codes.
  
  
  Solution:
  To resolve the FI_E066 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen and navigate to the configuration for reason codes. This can typically be found under:
  SPRO ?