How To Fix >2067 - | ISR/QRIBAN payment method must be specified at item level

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 067

• Message text: | ISR/QRIBAN payment method must be specified at item level

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2067 - | ISR/QRIBAN payment method must be specified at item level ?

  The SAP error message 2067 indicates that the payment method for a specific item in a transaction is not specified, particularly when using the ISR (Invoicing and Settlement Request) or QRIBAN (QR Code Invoice) payment methods. This error typically occurs in the context of invoicing or payment processing in SAP, especially when dealing with electronic payments.
  Cause:
  The error arises when:
  
  The payment method is not defined at the item level in the invoice or payment document.
  The system requires a specific payment method to be assigned to each line item, especially when using ISR or QRIBAN.
  The configuration for the payment method is incomplete or incorrect.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Ensure that the payment methods ISR and QRIBAN are correctly configured in the system. This includes checking the settings in the relevant customizing transactions (e.g., OBPM1 for payment methods).
  
  
  
  Specify Payment Method at Item Level:
  
  When creating or editing the invoice or payment document, ensure that the payment method is specified for each line item. This can usually be done in the item details section of the transaction.
  
  
  
  Review Document Settings:
  
  Check the document type settings to ensure that the payment method is allowed for the type of document you are processing.
  
  
  
  Use the Correct Transaction:
  
  Make sure you are using the correct transaction for processing ISR or QRIBAN payments, as some transactions may have specific requirements for payment methods.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on configuring and using ISR and QRIBAN payment methods.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  You may need to use transaction codes like FB60 (Enter Incoming Invoices) or F110 (Automatic Payment Transactions) depending on the context of the error.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring payment methods.
  
  
  
  User Roles and Authorizations:
  
  Ensure that the user has the necessary authorizations to modify payment methods and process invoices.
  
  
  
  By following these steps, you should be able to resolve the error message 2067 and successfully process your transactions in SAP.