How To Fix FINS_ACDOC_DB067 - Project not found: &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_DB - One Accounting Document - Database Layer

• Message number: 067

• Message text: Project not found: &1/&2

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_DB067 - Project not found: &1/&2 ?

  The SAP error message FINS_ACDOC_DB067 indicates that a project specified in a financial document cannot be found in the system. This error typically occurs when trying to post a financial document that references a project that does not exist or is not properly configured in the system.
  Cause:
  
  Non-existent Project: The project number specified in the document does not exist in the system.
  Incorrect Project Status: The project may be inactive or not released for use.
  Data Entry Error: There may be a typographical error in the project number entered in the document.
  Authorization Issues: The user may not have the necessary authorizations to access the project.
  Project Definition Issues: The project may not be defined correctly in the system, or it may not be assigned to the correct controlling area.
  
  Solution:
  
  
  Verify Project Existence:
  
  Check if the project number (&1/&2) exists in the system. You can do this by navigating to the project management module and searching for the project.
  
  
  
  Check Project Status:
  
  Ensure that the project is active and has been released. If it is in a draft or inactive state, it may not be available for posting.
  
  
  
  Correct Data Entry:
  
  Double-check the project number entered in the financial document for any typographical errors.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access and post to the project. This may require coordination with the security or authorization team.
  
  
  
  Project Configuration:
  
  Verify that the project is correctly defined in the system, including its assignment to the appropriate controlling area. This can be checked in the project definition settings.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CJ20N (Project Builder) or CJ03 (Display Project) to check project details.
  Authorization Objects: Check relevant authorization objects related to project management to ensure proper access.
  SAP Notes: Look for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.