How To Fix /PF1/MSG_CP067 - Batch was not created due to account symbol issue

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 067

• Message text: Batch was not created due to account symbol issue

Self-Explanatory Message

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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 /PF1/MSG_CP067 - Batch was not created due to account symbol issue ?

  The SAP error message /PF1/MSG_CP067 Batch was not created due to account symbol issue typically indicates that there is a problem with the account assignment during the batch creation process. This error can occur in various scenarios, such as during the creation of a batch for materials that require specific account assignments or when there are inconsistencies in the configuration of the material master or the related accounting settings.
  Causes:
  
  Missing or Incorrect Account Assignment: The account assignment for the material may not be properly defined in the material master data.
  Account Symbol Configuration: The account symbols used in the configuration may not be correctly set up or may not correspond to the required accounts for the batch.
  Material Type Settings: The material type may not allow for batch management or may have restrictions that prevent batch creation.
  Authorization Issues: The user may not have the necessary authorizations to create batches for the material in question.
  Configuration Issues: There may be issues in the configuration of the controlling area, company code, or other related settings.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the accounting view. Ensure that the account assignment is correctly defined.
  Check if the material is set up for batch management in the appropriate views.
  
  
  
  Review Account Symbol Configuration:
  
  Check the configuration of account symbols in the relevant customizing settings (transaction code SPRO).
  Ensure that the account symbols are correctly mapped to the appropriate accounts.
  
  
  
  Verify Material Type Settings:
  
  Ensure that the material type allows for batch management and that there are no restrictions preventing batch creation.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to create batches for the material. This can be checked with the help of the security team or by using transaction code SU53 after the error occurs.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, it may be necessary to consult with SAP support or your internal SAP team for further investigation.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03 - Display Material Master
  MM02 - Change Material Master
  SPRO - Customizing Implementation Guide
  SU53 - Authorization Check
  
  
  
  Batch Management: Ensure that the batch management settings are correctly configured in the material master and that the relevant processes (like production or inventory management) are set up to handle batches.
  
  
  Documentation: Refer to SAP documentation or help resources for detailed information on batch management and account assignment configurations.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /PF1/MSG_CP067.