How To Fix FV667 - Check & split into & subchecks

FV667 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 667

• Message text: Check & split into & subchecks

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 FV667 - Check & split into & subchecks ?

  The SAP error message FV667 ("Check & split into & subchecks") typically occurs in the context of financial accounting, particularly when dealing with document splitting in SAP. This error indicates that there is an issue with the way a financial document is being processed, specifically related to the splitting of line items into subchecks.
  
  Cause:
  
  
  Document Splitting Configuration: The error may arise due to incorrect or incomplete configuration of document splitting in the Financial Accounting (FI) module. This includes settings related to the splitting rules, characteristics, and the assignment of accounts.
  
  
  Missing or Incorrect Data: If the necessary data for splitting is missing or incorrect (e.g., missing profit center, segment, or other characteristics), the system cannot perform the split correctly.
  
  
  Inconsistent Data: If the data in the document does not meet the criteria defined in the splitting rules, the system will throw this error.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements