How To Fix KM767 - No data found for posting

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 767

• Message text: No data found for posting

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 KM767 - No data found for posting ?

  The SAP error message KM767 ("No data found for posting") typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost center accounting, internal orders, or other related postings. This error indicates that the system could not find any relevant data to process the posting you are attempting to make.
  Causes of KM767 Error
  
  
  Missing Master Data: The cost center, internal order, or other relevant master data may not exist or may not be properly configured in the system.
  
  
  Incorrect Period: The posting period may be closed or not open for the type of posting you are trying to execute.
  
  
  Invalid Selection Criteria: The selection criteria used for the posting may not match any existing records in the database.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or post to the specified cost center or internal order.
  
  
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
  
  
  Solutions to KM767 Error
  
  
  Check Master Data: Verify that the relevant master data (cost centers, internal orders, etc.) exists and is correctly configured. Ensure that the master data is active and valid for the posting period.
  
  
  Review Posting Period: Check the status of the posting period in the controlling area. Ensure that the period is open for postings and that you are attempting to post in the correct period.
  
  
  Validate Selection Criteria: Review the selection criteria you are using for the posting. Ensure that they are correct and that they correspond to existing records.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. This may involve checking user roles and permissions in the SAP system.
  
  
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This may involve using transaction codes like KAH3 (for cost centers) or KO03 (for internal orders) to review the data.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for cost center reports), KOB1 (for internal order reports), and others that may help in analyzing the data.
  
  
  SAP Documentation: Refer to SAP's official documentation for detailed information on the Controlling module and error handling.
  
  
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.