How To Fix FL067 - & is inactive

SAP Error Message - Details

• Message type: E = Error

• Message class: FL - Function Builder messages

• Message number: 067

• Message text: & is inactive

What causes this issue?

You want to reassign a function module. However, it is still inactive or
the target function group was never activated and has an empty active
framework program or TOP Include.

System Response

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

How to fix this error?

Activate the function module or the taget function group and start the
action once again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FL067 - & is inactive ?

  The SAP error message FL067 typically indicates that a certain financial document or transaction is inactive or has been flagged as inactive in the system. This can occur for various reasons, such as configuration issues, missing authorizations, or data inconsistencies.
  Cause:
  
  Inactive Document: The document or transaction you are trying to access or process is marked as inactive in the system.
  Configuration Issues: There may be configuration settings in the Financial Accounting (FI) module that need to be reviewed.
  Authorization Issues: The user may not have the necessary authorizations to access or process the document.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the document from being processed.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it is marked as inactive, you may need to reactivate it or create a new document.
  Review Configuration: Check the configuration settings in the FI module to ensure that everything is set up correctly. This may involve reviewing settings related to document types, posting periods, or other relevant configurations.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the document. This may involve checking user roles and permissions in the system.
  Data Consistency Check: Run consistency checks in the system to identify any data issues that may be causing the error. This may involve using transaction codes like SE38 or SA38 to run relevant reports or programs.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may help in managing financial documents.
  SAP Notes: Check the SAP Support Portal for any notes related to error FL067 for specific patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.