How To Fix FR267 - & documents were posted

FR267 - Overview

• 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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FR267 - Details

• 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