How To Fix 67395 - Condition &1 has payment method &2 (instead of &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 395

• Message text: Condition &1 has payment method &2 (instead of &3)

What causes this issue?

The condition contains a payment method that has not been assigned to
the payer/payee. As a result, the payment method has been replaced by
the payment method in the partner overview.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67395 - Condition &1 has payment method &2 (instead of &3) ?

  The SAP error message 67395 typically indicates an issue with payment methods in the context of a payment condition. This error occurs when the system detects that a specific payment condition is associated with an unexpected payment method. 
  Cause:
  The error message "Condition &1 has payment method &2 (instead of &3)" suggests that:
  
  The payment condition (represented by &1) is currently linked to a payment method (represented by &2) that is not expected or allowed.
  The system expected a different payment method (represented by &3) for that condition.
  
  This can happen due to:
  
  Incorrect configuration of payment methods in the system.
  Changes in payment method settings that have not been properly reflected in the relevant conditions.
  Data inconsistencies or errors in the master data related to payment terms or conditions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in your SAP system (Transaction code: SPRO).
  Verify that the payment methods are correctly defined and associated with the appropriate conditions.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 or VK12 to check the condition records for the specific payment condition (condition type &1).
  Ensure that the correct payment method is assigned to the condition.
  
  
  
  Adjust Payment Terms:
  
  If necessary, modify the payment terms or conditions to align with the expected payment method.
  Ensure that the payment method is valid for the transaction type you are processing.
  
  
  
  Check Master Data:
  
  Review the master data for customers or vendors to ensure that the correct payment methods are assigned.
  Make sure that there are no discrepancies in the payment method settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further insights into the specific condition type and payment methods involved.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.