How To Fix 67454 - The payment details have not been changed - please check

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 454

• Message text: The payment details have not been changed - please check

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67454 - The payment details have not been changed - please check ?

  The SAP error message 67454, "The payment details have not been changed - please check," typically occurs in the context of payment processing, particularly when dealing with payment runs or payment proposals in SAP. This error indicates that the system has detected that the payment details you are trying to modify or update have not actually changed, which can prevent the payment process from proceeding.
  Causes:
  
  No Changes Made: The most common cause is that the payment details (such as bank account information, payment method, etc.) have not been altered in the transaction you are trying to execute.
  Incorrect Data Entry: There may be a misunderstanding in the data entry process, leading to the perception that changes were made when they were not.
  System Configuration: There could be configuration settings in the SAP system that prevent changes from being recognized.
  User Authorization: The user may not have the necessary permissions to make changes to the payment details.
  
  Solutions:
  
  Verify Changes: Double-check the payment details you are trying to change. Ensure that you are indeed making a modification and that the new details are different from the existing ones.
  Re-enter Data: Sometimes, simply re-entering the payment details can help. Clear the fields and input the information again to ensure that the system recognizes the changes.
  Check for Locks: Ensure that the payment document is not locked by another user or process, which could prevent changes from being saved.
  Review User Permissions: Confirm that you have the necessary permissions to make changes to payment details. If not, contact your system administrator.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP Basis or configuration team to check if there are any settings that need to be adjusted.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and improvements.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.