How To Fix G6067 - Starting Interface for FB01 failed.

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 067

• Message text: Starting Interface for FB01 failed.

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 G6067 - Starting Interface for FB01 failed. ?

  The SAP error message G6067, which states "Starting Interface for FB01 failed," typically occurs when there is an issue with the transaction FB01 (which is used for posting financial documents) in the SAP system. This error can arise due to various reasons, including configuration issues, authorization problems, or system errors.
  Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to execute the FB01 transaction.
  Configuration Problems: There may be issues with the configuration of the financial accounting module or the specific settings for document posting.
  System Errors: There could be underlying system errors or inconsistencies in the database that prevent the transaction from starting.
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, leading to the failure of the interface.
  Custom Code or Enhancements: If there are custom enhancements or user exits that modify the behavior of FB01, they may be causing the error.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the FB01 transaction. This can be done by reviewing the user's roles and authorizations in the SAP system.
  Review Configuration: Check the configuration settings for financial accounting to ensure that everything is set up correctly. This includes checking document types, number ranges, and posting keys.
  Analyze System Logs: Use transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis) to check for any system logs or dumps that may provide more information about the error.
  Validate Input Data: Ensure that all required fields are filled out correctly and that the data being entered is valid.
  Check for Custom Code: If there are any custom enhancements or modifications related to FB01, review them to see if they are causing the issue. You may need to debug the code to identify the problem.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with related transaction codes such as FB50 (for general ledger posting) and FB60 (for vendor invoices) to see if the issue persists across different transactions.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the G6067 error and implement a solution to resolve it.