Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 278
Message text: Payment details of counterparty could not be determined
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64278
- Payment details of counterparty could not be determined ?The SAP error message 64278, "Payment details of counterparty could not be determined," typically occurs in the context of financial transactions, particularly when dealing with payment processing or vendor/customer account management. This error indicates that the system is unable to retrieve the necessary payment details for a specified counterparty (vendor or customer). Causes: Missing Master Data: The counterparty's master data (vendor or customer) may not be fully maintained. This includes missing payment terms, bank details, or other relevant information. Incorrect Configuration: There may be issues with the configuration settings in the payment processing area, such as payment methods or payment terms that are not properly set up. Inconsistent Data: There could be inconsistencies in the data between the vendor/customer master records and the transaction data. Inactive or Blocked Accounts: The counterparty account may be inactive or blocked, preventing the system from retrieving payment details. Missing Payment Information: The specific transaction may not have the required payment
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