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

SAP Error Message - Details

• Message type: E = Error

• Message class: J+ -

• Message number: 067

• Message text: Asset/liability indicator is incorrect

Self-Explanatory Message

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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:
  
  Navigate to the configuration settings for asset accounting (Transaction code: SPRO).
  Ensure that the asset/liability indicators are correctly defined and assigned to the relevant transaction types.
  
  
  
  Review Master Data:
  
  Check the asset master record (Transaction code: AS03) to ensure that the asset/liability indicator is correctly set.
  If necessary, update the asset master record with the correct indicator.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type being used is appropriate for the asset/liability indicator in question.
  You can check the transaction type settings in the configuration.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period is open for the transaction you are trying to execute. You can check this in the period control settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset master data.
  SAP Notes: Search for SAP Notes related to error J+067 in the SAP Support Portal for any patches or specific guidance.
  Documentation: Review the SAP Asset Accounting documentation for detailed information on asset management processes and configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the J+067 error in your SAP system.