How To Fix FINS_ACDOC_PLANNING067 - Sales document &1 with position &2 doesn't exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

• Message number: 067

• Message text: Sales document &1 with position &2 doesn't exist.

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 FINS_ACDOC_PLANNING067 - Sales document &1 with position &2 doesn't exist. ?

  The SAP error message FINS_ACDOC_PLANNING067 indicates that a sales document with a specific position does not exist in the system. This error typically arises during the planning or posting processes in the Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with sales-related transactions.
  Cause:
  
  
  Non-Existent Sales Document: The sales document (e.g., sales order, quotation) referenced in the error message does not exist in the system. This could be due to:
  
  The document was deleted or not created.
  The document number or position number was entered incorrectly.
  
  
  
  Data Synchronization Issues: There may be issues with data synchronization between different modules (e.g., Sales and Distribution (SD) and Financial Accounting (FI)).
  
  
  Incorrect Configuration: There might be configuration issues in the system that prevent the proper linking of sales documents to financial postings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the sales document.
  
  
  Solution:
  
  
  Verify Document Existence:
  
  Check if the sales document and the specific position exist in the system. You can do this by using transaction codes like VA03 (Display Sales Order) or VA02 (Change Sales Order) to look up the document.
  
  
  
  Check Document Number and Position:
  
  Ensure that the document number and position number entered are correct. Look for any typographical errors.
  
  
  
  Review Data Synchronization:
  
  If the document should exist but does not appear, check for any data synchronization issues between the SD and FI modules. You may need to run reports or transactions that refresh or reconcile data.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to sales documents and financial postings. Ensure that the necessary settings are in place for the integration between SD and FI.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the sales document. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03, VA02, VF03 (Display Billing Document), and FB03 (Display Document) to investigate the sales documents and related financial postings.
  SAP Documentation: Review SAP documentation related to sales and distribution, financial accounting, and error handling for further insights.
  Support Community: Engage with the SAP Community or forums for additional support and shared experiences from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.