How To Fix /SAPCE/IURU_BEN067 - The data are Ok, generated FI-CA document(s) can be posted


/SAPCE/IURU_BEN067 - Overview

  • Message type: E = Error

  • Message class: /SAPCE/IURU_BEN -

  • Message number: 067

  • Message text: The data are Ok, generated FI-CA document(s) can be posted

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  • 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 /SAPCE/IURU_BEN067 - The data are Ok, generated FI-CA document(s) can be posted ?
    The SAP error message /SAPCE/IURU_BEN067 typically relates to issues in the Financial Accounting Contract Accounts Receivable and Payable (FI-CA) module. This specific error message indicates that there is a problem with the data that is being processed, but it also suggests that the generated FI-CA documents can be posted.
    
    Cause: Data Inconsistency: The error may arise due to inconsistencies in the data being processed. This could be due to missing or incorrect entries in the relevant tables.
    Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to issues when trying to post documents. Authorization Issues: The user may not have the necessary authorizations to post the documents, which can lead to errors. Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
    Solution: Check Data Consistency: Review the data being processed to ensure that all required fields are filled out correctly

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