How To Fix 67176 - Payment method &1 not permitted for this partner

67176 - Overview

• Message type: E = Error

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

• Message number: 176

• Message text: Payment method &1 not permitted for this partner

How to fix this error?

Select the direct debit authorization payment method for alternative
payer.

Error message extract from SAP system. Copyright SAP SE.

67176 - Details

• The SAP error message "67176 Payment method &1 not permitted for this partner" typically occurs when a specific payment method is not allowed for a particular business partner in the SAP system. This can happen in various modules, such as Accounts Payable or Accounts Receivable, when processing transactions involving payments.
  
  Cause:
  
  
  Configuration Issues: The payment method may not be configured for the specific business partner in the system.
  Master Data Settings: The business partner's master data may not include the specified payment method.
  Payment Method Restrictions: Certain payment methods may be restricted based on the partner type (e.g., vendor, customer) or the country.
  Payment Method Validity: The payment method may be inactive or not valid for the transaction date.
  
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in the SAP system (Transaction code: OBVCU).
  Ensure that the payment method in question is correctly configured for the relevant company code and payment type.
  
  
  
  Review Business Partner