How To Fix G00667 - You can not post to totals items

G00667 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 667

• Message text: You can not post to totals items

What causes this issue?

FS item &V2& is a totals item. In general totals items can not be
entered.

System Response

The current data record has errors and can not be written.

How to fix this error?

In Customizing of consolidation, make sure that FS item &V2& is denoted
as a totals item in consolidation chart of accounts &V1&.
Check whether item &V2& should really be posted to, or if there has
perhaps been a mistake.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00667 - You can not post to totals items ?

  The SAP error message G00667, which states "You cannot post to totals items," typically occurs when you attempt to post a transaction to a totals record in the General Ledger (G/L) or during the posting of financial documents. Totals items are summary records that aggregate data for reporting purposes and are not meant to be directly posted to.
  
  Cause:
  
  Posting to Totals Records: The error arises when a user tries to post a transaction to a totals item instead of a line item. Totals items are used for reporting and do not hold detailed transaction data.
  Incorrect Account Type: The account you are trying to post to may be a totals account, which is not allowed for direct postings.
  
  Configuration Issues: There may be configuration settings in the G/L account that restrict postings to certain types of accounts.
  
  
  Solution:
  
  Check the Account: Verify that the account you are trying to post to is not a totals