1J067 - Result of the Checks

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 067

• Message text: Result of the Checks

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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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.

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AnswerBot

• What is the cause and solution for SAP error message 1J067 - Result of the Checks ?

  The SAP error message 1J067, which states "Result of the Checks," typically occurs during the processing of a transaction or when performing checks related to financial documents, such as invoices or payment processing. This error can arise due to various reasons, including data inconsistencies, missing information, or configuration issues.
  Causes:
  
  Data Inconsistencies: There may be discrepancies in the data being processed, such as incorrect account assignments or missing master data.
  Missing Information: Required fields may not be filled out correctly, leading to validation failures.
  Configuration Issues: The system configuration may not align with the business processes, leading to errors during checks.
  Authorization Issues: The user may not have the necessary permissions to perform the action, resulting in a failure during checks.
  Document Status: The document being processed may be in a status that does not allow for the action to be completed.
  
  Solutions:
  
  Check Data Entries: Review the data entered in the transaction for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure they are set up correctly for the business processes.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to adjust the permissions.
  Document Status Review: Check the status of the document being processed. If it is in a locked or incorrect status, you may need to change it or consult with your SAP support team.
  Consult SAP Notes: Look for any relevant SAP Notes or Knowledge Base Articles that may address this specific error message. SAP frequently updates its documentation and may have specific fixes or recommendations.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., FB60 for invoice entry, F-53 for payments) that could be relevant to the issue.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the transaction code, steps taken, and any relevant screenshots.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.