How To Fix J+067 - Asset/liability indicator is incorrect

J+067 - Overview

• Message type: E = Error

• Message class: J+ -

• Message number: 067

• Message text: Asset/liability indicator is incorrect

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J+067 - Asset/liability indicator is incorrect ?

  The SAP error message J+067, which states "Asset/liability indicator is incorrect," typically occurs in the context of financial accounting and asset management within the SAP system. This error indicates that there is an issue with the asset or liability indicator assigned to a particular transaction or master data record.
  
  Cause:
  
  Incorrect Configuration: The asset/liability indicator may not be correctly configured in the system. This can happen if the indicator is not set up properly in the relevant configuration settings.
  Master Data Issues: The asset master record or the relevant financial document may have an incorrect or missing asset/liability indicator.
  Transaction Type Mismatch: The transaction type being used may not correspond to the expected asset/liability indicator.
  Posting Period Issues: If the posting period is closed or not open for the transaction type, it may lead to this error.
  Customizations: If there are custom developments or enhancements in the system, they may inadvertently cause this error.
  
  
  Solution:
  
  
  Check Configuration:
  
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