How To Fix MN067 - The system issued messages during creation of settlement document

SAP Error Message - Details

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 067

• Message text: The system issued messages during creation of settlement document

What causes this issue?

During creation of settlement documents, events occurred that led to
messages being issued.

System Response

Depending on the cause, the system issues information, a warning, or an
error message.

How can this happen?

Information: Settlement documents were created successfully
Error: Settlement documents were not created.

How to fix this error?

Be sure to read the system messages.
In the case of errors, correct the cause.
If necessary, use the settlement report to find out which condition
records the errors relate to.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN067 - The system issued messages during creation of settlement document ?

  The SAP error message MN067 indicates that there were issues during the creation of a settlement document. This message typically arises in the context of the settlement process for internal orders, projects, or other cost objects in SAP. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Data: The settlement document may be missing required data or contain incorrect information, such as invalid cost elements or cost centers.
  Configuration Issues: There may be configuration issues in the settlement profile or the settlement rules that prevent the document from being created.
  Authorization Issues: The user may not have the necessary authorizations to create or process settlement documents.
  System Settings: There could be system settings that restrict the creation of settlement documents under certain conditions.
  Technical Errors: There may be underlying technical issues, such as database inconsistencies or program errors.
  
  Solutions:
  
  Check the Log: Review the detailed log for the settlement run to identify specific messages or errors that occurred. This can provide insights into what went wrong.
  Validate Data: Ensure that all required fields are filled out correctly and that the data is valid. Check for any missing or incorrect entries in the cost object or settlement rules.
  Review Configuration: Verify the configuration settings for the settlement profile and rules. Ensure that they are set up correctly for the type of settlement being performed.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the settlement. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (for order settlement) or KOB1 (for displaying document flow) to help troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to the MN067 error message, as they may provide patches or additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the MN067 error and implement a solution to resolve it.