How To Fix 62361 - No Customizing for incoming payment allocation

62361 - Overview

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 361

• Message text: No Customizing for incoming payment allocation

What causes this issue?

The Customizing for company code &V1& and application &V2& is not
defined for assigning incoming payments to open items. The definition
of the sequence of evaluation criteria is missing.

System Response

The system cannot assign incoming payments to open items.

How to fix this error?

Contact your system administrator.
Procedure for the system administrator
Check and correct the settings for incoming payment assignment in
Customizing as required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62361 - No Customizing for incoming payment allocation ?

  The SAP error message "62361 No Customizing for incoming payment allocation" typically occurs when there is a configuration issue related to the allocation of incoming payments in the SAP system. This error can arise in various scenarios, such as during the processing of incoming payments or when trying to post a payment against an invoice.
  
  Cause:
  The error message indicates that the system cannot find the necessary customizing settings for the allocation of incoming payments. This can happen due to several reasons, including:
  
  Missing Configuration: The relevant customizing settings for incoming payment allocation have not been defined in the system.
  Incorrect Payment Method: The payment method being used may not be properly configured for the specific transaction type or customer/vendor.
  Missing Account Determination: The system may not have the necessary account determination settings for the payment allocation.
  Transaction Type Issues: The transaction type used for the payment may not have been set up correctly in the