How To Fix 67336 - Single payment is not planned for the payment method

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 336

• Message text: Single payment is not planned for the payment method

What causes this issue?

Only payment methods for which individual payment has been agreed are
allowed. The payment program then ensures that the outpayment is not
offset against other customer items and that the outpayment amounts of
a customer are not summarized. This also improves the reconcilability
of the customer account. .

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Choose a valid payment method.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67336 - Single payment is not planned for the payment method ?

  The SAP error message 67336, which states "Single payment is not planned for the payment method," typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or manual payments. This error indicates that the payment method you are trying to use does not support single payments, or it has not been configured to allow them.
  Cause:
  
  Payment Method Configuration: The payment method you are using may not be set up to allow single payments. This can happen if the payment method is configured only for batch payments or if it is restricted in some way.
  Payment Run Settings: The settings for the payment run may not include the option for single payments for the selected payment method.
  Master Data Issues: The vendor or customer master data may not be correctly configured to allow single payments with the specified payment method.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in transaction code OBPM1 (for outgoing payments) or OBPM2 (for incoming payments).
  Ensure that the payment method is configured to allow single payments. Look for settings related to "Single Payment" or "Payment Type" and adjust them accordingly.
  
  
  
  Review Payment Run Settings:
  
  If you are executing a payment run, check the parameters set for the payment run. Ensure that the payment method is included and that it allows for single payments.
  
  
  
  Vendor/Customer Master Data:
  
  Check the vendor or customer master data (transaction codes XK03 for vendors or FD03 for customers) to ensure that the payment method is correctly assigned and that there are no restrictions preventing single payments.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration settings related to your version of SAP, as configurations can vary.
  
  
  
  Testing:
  
  After making changes, perform a test to see if the error persists. Try processing a single payment again to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for payment runs, OBPM1/OBPM2 for payment method configuration, and XK03/FD03 for vendor/customer master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on payment method configurations.
  User Roles and Authorizations: Ensure that the user executing the payment has the necessary authorizations to use the specified payment method.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.