How To Fix 67453 - Payment details taken from SI for partner &1 and flow type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 453

• Message text: Payment details taken from SI for partner &1 and flow type &2

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 67453 - Payment details taken from SI for partner &1 and flow type &2 ?

  The SAP error message 67453, which states "Payment details taken from SI for partner &1 and flow type &2," typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment transactions and payment details for specific partners (such as vendors or customers).
  Cause:
  This error message usually indicates that the system is attempting to process a payment but is unable to retrieve the necessary payment details for the specified partner and flow type. The flow type refers to the type of financial transaction being processed, and the partner refers to the business partner involved in the transaction.
  Common causes for this error include:
  
  Missing Payment Details: The payment details for the specified partner and flow type may not be maintained in the system.
  Incorrect Configuration: There may be configuration issues in the payment processing settings, such as incorrect settings for payment methods or payment terms.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data of the partner (vendor/customer) or in the transaction data.
  Authorization Issues: The user may not have the necessary authorizations to access the payment details for the specified partner.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Details:
  
  Navigate to the relevant master data (vendor or customer) and verify that the payment details are correctly maintained. This includes checking payment methods, bank details, and any other relevant information.
  
  
  
  Review Configuration:
  
  Check the configuration settings for payment processing in the SAP system. Ensure that the payment methods and flow types are correctly set up and linked to the appropriate partners.
  
  
  
  Data Consistency:
  
  Ensure that there are no inconsistencies in the data. You may need to run data consistency checks or reports to identify any issues.
  
  
  
  User Authorizations:
  
  Verify that the user processing the payment has the necessary authorizations to access the payment details for the specified partner.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP Financial Accounting (FI) module documentation for more details on payment processing and configuration.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the error message 67453 in your SAP system.