How To Fix KD067 - Check completed without errors

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 067

• Message text: Check completed without errors

What causes this issue?

The check for the settlement rule did not produce any errors, warnings
or other messages.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD067 - Check completed without errors ?

  The SAP error message KD067, which states "Check completed without errors," is not actually an error message in the traditional sense. Instead, it indicates that a check or validation process has been completed successfully without any issues. This message is typically seen in the context of controlling (CO) module activities, particularly when dealing with cost center accounting, internal orders, or other related processes.
  Cause:
  
  The message KD067 is generated when a check (such as a consistency check or validation) is performed on a cost object, and the system finds no discrepancies or errors. This is a confirmation that the data integrity is intact and that the relevant configurations or entries are correct.
  
  Solution:
  Since KD067 indicates a successful check, there is no action required to resolve an error. However, if you are expecting an error message or if you are trying to troubleshoot a different issue, consider the following steps:
  
  
  Review Previous Steps: Ensure that the steps leading up to this message were executed correctly. If you were expecting an error, check the data or configurations that were being validated.
  
  
  Check Related Transactions: If you are working with cost centers, internal orders, or other CO-related transactions, ensure that all necessary entries are complete and accurate.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for further clarification on the specific transaction or process you are working with.
  
  
  Seek Expert Help: If you are unsure about the implications of this message in your specific context, consider consulting with an SAP expert or your organization's SAP support team.
  
  
  Related Information:
  
  Transaction Codes: This message may appear in various transactions related to controlling, such as KKS1 (Order Settlement), KKAO (Order Settlement), or KSB1 (Cost Centers: Actual Line Items).
  SAP Notes: Check SAP Notes for any updates or additional information related to the specific transaction or module you are working with.
  Training and Documentation: Familiarize yourself with SAP CO module functionalities through training materials or SAP Learning Hub.
  
  In summary, KD067 is a positive confirmation of a successful check, and no corrective action is needed unless you are facing a different issue.