How To Fix FIP_BAL_MSG_CLASS067 - &1 created under the number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIP_BAL_MSG_CLASS - FIP messages related to errors from BAL

• Message number: 067

• Message text: &1 created under the number &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIP_BAL_MSG_CLASS067 - &1 created under the number &2 ?

  The SAP error message FIP_BAL_MSG_CLASS067 typically relates to issues in the Financial Accounting (FI) module, particularly concerning balance-related transactions. The message indicates that there is a problem with the balance of a specific account or transaction.
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Incorrect Account Balances: The account may have an incorrect balance due to prior transactions that were not posted correctly.
  Posting Period Issues: The posting period may be closed, preventing further postings to the account.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to inconsistencies in account balances.
  Data Entry Errors: Manual entry errors during transaction postings can lead to discrepancies in account balances.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Account Balances: Review the account balances in question to ensure they are correct. You can use transaction codes like FS10N (Display Account Balance) to verify balances.
  Review Posting Periods: Ensure that the posting period is open for the transactions you are trying to post. You can check this in the transaction code OB52 (Open and Close Posting Periods).
  Analyze Configuration: Review the configuration settings in the Financial Accounting module to ensure they are set up correctly. This may involve checking the settings for the specific account or transaction type.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries and re-post the transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB50 (Enter G/L Account Document), and FBL1N (Vendor Line Item Display) to analyze the transactions related to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the accounts in question.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.