How To Fix 3G607 - Error when checking the payment data:

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 607

• Message text: Error when checking the payment data:

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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G607 - Error when checking the payment data: ?

  The SAP error message 3G607 typically occurs during the payment processing phase, particularly when there is an issue with the payment data being checked. This error can arise due to various reasons, including incorrect or incomplete payment information, issues with the payment method, or configuration problems in the system.
  Causes of Error 3G607:
  
  Incomplete Payment Data: Required fields for payment processing may be missing or incorrectly filled.
  Invalid Payment Method: The payment method specified may not be valid for the transaction or may not be configured correctly in the system.
  Configuration Issues: There may be issues with the configuration of the payment processing settings in SAP.
  Master Data Issues: Problems with vendor or customer master data, such as missing bank details or incorrect payment terms.
  Authorization Issues: The user may not have the necessary authorizations to process the payment.
  
  Solutions:
  
  Check Payment Data: Review the payment data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Verify Payment Method: Ensure that the payment method used is valid and configured correctly in the system. Check if the payment method is allowed for the specific transaction type.
  Review Configuration Settings: Check the configuration settings related to payment processing in SAP. This may involve reviewing settings in the Financial Accounting (FI) module.
  Master Data Review: Verify the vendor or customer master data to ensure that all necessary information, such as bank details and payment terms, is correctly maintained.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the payment processing. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (for payment program configuration) or FBL1N (for vendor line items) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review system logs or traces to gather more information about the error context, which can help in diagnosing the issue.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for more detailed troubleshooting steps.