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
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/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
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPCE/IURU_BEN066
Total number &1 records in &2 benefits documents have been processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPCE/IURU_BEN065
The new FI-CA document with granted benefits could not be created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPCE/IURU_BEN068
Number of Non-family Members (&1) is greater then Number of Persons (&2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPCE/IURU_BEN069
Benefit Type is not assigned yet
What causes this issue? The system didn't find any active benefit of this Benefit Type with End Validity Date later then Valid to date.System Re...
Click on this link to search all SAP messages.