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


>2067 - Overview

  • Message type: E = Error

  • Message class: >2 -

  • Message number: 067

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

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  • Self-Explanatory Message

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    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 >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

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