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How To Fix FMCA_INV067 - Error when reading status


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_INV - PSCD Billing

  • Message number: 067

  • Message text: Error when reading status

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  • 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 FMCA_INV067 - Error when reading status ?

    The SAP error message FMCA_INV067 typically indicates an issue related to the status of a financial document or transaction, particularly in the context of the Funds Management (FM) module. This error can occur when the system is unable to read or interpret the status of a financial document, which may be due to various reasons.

    Possible Causes:

    1. Document Status Issues: The document may be in a status that is not valid for the operation you are trying to perform (e.g., it may be locked, archived, or in a different processing state).
    2. Authorization Problems: The user may not have the necessary authorizations to access or modify the document.
    3. Data Inconsistencies: There may be inconsistencies in the database or issues with the data integrity that prevent the system from reading the status correctly.
    4. Configuration Issues: Incorrect configuration settings in the Funds Management module or related areas may lead to this error.
    5. System Bugs: There may be bugs or issues in the SAP system that are causing this error to occur.

    Solutions:

    1. Check Document Status: Verify the status of the document in question. Ensure that it is not locked or in a state that would prevent further processing.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the document. You may need to consult with your SAP security team.
    3. Data Consistency Check: Run consistency checks on the relevant tables to identify and resolve any data integrity issues. This may involve using transaction codes like SE11 or SE16 to inspect the data.
    4. Configuration Review: Review the configuration settings in the Funds Management module to ensure they are set up correctly. This may involve checking settings in transaction codes like SPRO.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues and fixes available.
    6. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Commitment), FMX2 (Change Commitment), and FMX3 (Display Commitment) to understand where the error might be occurring.
    • SAP Documentation: Review SAP documentation related to Funds Management for additional context on how document statuses are managed.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to diagnose and resolve the FMCA_INV067 error in SAP.

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