How To Fix RQ067 - Account and offsetting account are identical - check entry

RQ067 - Overview

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 067

• Message text: Account and offsetting account are identical - check entry

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RQ067 - Account and offsetting account are identical - check entry ?

  The SAP error message RQ067 ("Account and offsetting account are identical - check entry") typically occurs during the posting of a financial transaction in SAP, particularly in the context of accounting entries. This error indicates that the system has detected that the account being used for the transaction is the same as the offsetting account, which is not allowed in standard accounting practices.
  
  Cause:
  
  Identical Accounts: The most common cause of this error is that the same account number has been entered for both the debit and credit sides of a journal entry. For example, if you are trying to post a transaction to account 1000 (debit) and also using account 1000 (credit), the system will raise this error.
  
  Configuration Issues: Sometimes, this can also be due to incorrect configuration in the system or a misunderstanding of the transaction being processed.
  Data Entry Errors: Manual data entry errors can lead to this situation, where