How To Fix FR267 - & documents were posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 267

• Message text: & documents were posted

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR267 - & documents were posted ?

  The SAP error message FR267 typically indicates an issue related to the posting of documents in the Financial Accounting (FI) module. The error message can arise due to various reasons, such as incorrect account assignments, missing master data, or issues with document types.
  Cause:
  
  Incorrect Account Assignment: The account specified in the document may not be valid or may not allow the type of posting being attempted.
  Missing Master Data: Required master data (like vendor, customer, or GL account) may be missing or not properly configured.
  Document Type Issues: The document type used for posting may not be configured correctly or may not allow the type of transaction being processed.
  Posting Period Issues: The posting period may be closed or not open for the type of transaction being attempted.
  Currency Issues: There may be issues related to currency conversion or exchange rates.
  
  Solution:
  
  Check Account Assignments: Verify that the accounts used in the document are valid and correctly configured for the type of transaction.
  Review Master Data: Ensure that all necessary master data is available and correctly set up. This includes checking vendor, customer, and GL account details.
  Document Type Configuration: Check the configuration of the document type being used. Ensure it is set up to allow the type of posting you are attempting.
  Posting Period: Confirm that the posting period is open for the transaction. If it is closed, you may need to open it or post in a different period.
  Currency Settings: Ensure that the currency settings are correct and that the necessary exchange rates are maintained in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FB02 (Change Document), or OB52 (Open/Close Posting Periods) to investigate and resolve the issue.
  SAP Notes: Check SAP Notes for any specific patches or updates related to the error message FR267.
  Consult Documentation: Review SAP documentation or help files for more detailed information on the error and its resolution.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FR267 error and implement a solution to resolve it.