How To Fix 67123 - Incoming payment created

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 123

• Message text: Incoming payment created

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 67123 - Incoming payment created ?

  The SAP error message 67123, which states "Incoming payment created," typically indicates that there is an issue related to the processing of incoming payments in the SAP system. This error can arise in various contexts, such as during the posting of incoming payments or when reconciling accounts.
  Possible Causes:
  
  Duplicate Payment Entry: The system may be trying to process a payment that has already been recorded.
  Incorrect Payment Amount: The amount being posted may not match the expected amount for the invoice or account.
  Missing or Incorrect Reference: The payment may not have the correct reference number or may not be linked to the appropriate invoice.
  Configuration Issues: There may be issues with the configuration of the payment processing settings in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to post the incoming payment.
  
  Solutions:
  
  Check for Duplicates: Verify if the payment has already been posted. If it has, you may need to reverse the duplicate entry.
  Verify Payment Details: Ensure that the payment amount and reference details are correct and match the corresponding invoice.
  Review Configuration Settings: Check the configuration settings related to incoming payments in the SAP system to ensure they are set up correctly.
  User Authorization: Confirm that the user has the necessary permissions to post incoming payments. If not, contact your SAP administrator to grant the required access.
  Consult SAP Documentation: Refer to SAP notes or documentation for specific guidance related to error message 67123, as there may be additional context or updates available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.