How To Fix 62634 - Customizing of postings is missing for incom. pmnts

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 634

• Message text: Customizing of postings is missing for incom. pmnts

What causes this issue?

You want to carry out incoming payments automatically.
The identification of postings is not defined in Customizing.

System Response

The report for the automatic posting of incoming payments has been
cancelled.

How to fix this error?

Contact your system administrator.
Procedure for the system administrator
Check and correct the settings for incoming payments 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 62634 - Customizing of postings is missing for incom. pmnts ?

  The SAP error message "62634: Customizing of postings is missing for incoming payments" typically occurs when there is a configuration issue related to the posting rules for incoming payments in the SAP system. This error indicates that the system cannot find the necessary customizing settings to process the incoming payment correctly.
  Cause:
  
  
  Missing Configuration: The most common cause is that the necessary customizing settings for incoming payments have not been defined in the system. This could be due to incomplete configuration during the initial setup or changes made to the system that were not properly reflected in the customizing settings.
  
  
  Incorrect Payment Method: The payment method being used may not have been configured correctly for incoming payments, leading to the system being unable to determine how to post the transaction.
  
  
  Missing Account Assignment: There may be missing account assignments for the specific payment method or transaction type being used.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Incoming Payments > Customizing of Postings.
  Ensure that the necessary settings for the payment method you are using are correctly configured.
  
  
  
  Define Payment Methods:
  
  Under the same path in the IMG, check the configuration for payment methods. Ensure that the payment method you are trying to use is defined and has the necessary settings for incoming payments.
  
  
  
  Account Determination:
  
  Ensure that the account determination for the payment method is correctly set up. This includes checking the accounts that are assigned for the specific payment method.
  
  
  
  Test with Different Payment Methods:
  
  If possible, try using a different payment method to see if the error persists. This can help identify if the issue is specific to a certain payment method.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any additional guidance or specific steps that may be required for your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), F-28 (Post Incoming Payments), and OBPM1 (Define Payment Methods).
  SAP Notes: Search for SAP Notes related to error message 62634 in the SAP Support Portal for any known issues or fixes.
  User Roles: Ensure that the user has the necessary authorizations to perform incoming payment postings.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 62634 in your SAP system.