How To Fix GU067 - Error Insert T886B: Client & activity & ledger & company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 067

• Message text: Error Insert T886B: Client & activity & ledger & company code &

What causes this issue?

Error when assigning the activity.

System Response

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

How to fix this error?

Repeat program or assign the activity in customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GU067 - Error Insert T886B: Client & activity & ledger & company code & ?

  The SAP error message GU067, which states "Error Insert T886B: Client & activity & ledger & company code &," typically occurs when there is an issue with the configuration of the system related to the assignment of activities to ledgers in the context of the New General Ledger (New GL) functionality.
  Cause:
  
  Missing Configuration: The error often arises when there is a missing or incorrect configuration in the New GL settings, particularly in the assignment of activities to ledgers.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing entries in the T886B table, which is used to store the assignment of activities to ledgers.
  Client-Specific Settings: The error can also occur if the settings for the specific client, activity, ledger, or company code are not properly defined or are inconsistent.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG) and navigate to the New General Ledger settings.
  Ensure that the activities are correctly assigned to the ledgers and that the company code is properly configured.
  Verify that the settings for the specific client are correct.
  
  
  
  Maintain T886B Table:
  
  You may need to manually check the T886B table to ensure that the necessary entries exist for the client, activity, ledger, and company code in question.
  If entries are missing, you may need to create them or adjust existing entries.
  
  
  
  Transaction Codes:
  
  Use transaction codes like OBY6 (for New GL settings) and OBA7 (for ledger settings) to review and adjust the configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the New GL and the specific error message for any additional guidance or updates.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  T886B Table: This table is crucial for the New GL functionality as it holds the mapping of activities to ledgers. Understanding its structure and contents can help in troubleshooting.
  New General Ledger: Familiarize yourself with the concepts and configurations of the New GL, as this error is closely tied to its functionality.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team, or reach out to SAP support for further assistance.