How To Fix 67689 - Advance payment test: Transfer posting not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 689

• Message text: Advance payment test: Transfer posting not possible

Self-Explanatory Message

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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 67689 - Advance payment test: Transfer posting not possible ?

  The SAP error message "67689 Advance payment test: Transfer posting not possible" typically occurs in the context of financial transactions involving advance payments. This error indicates that there is an issue with the transfer posting process related to advance payments, which may be due to various reasons.
  Causes:
  
  Incorrect Configuration: The configuration settings for advance payments or transfer postings may not be set up correctly in the system.
  Document Type Issues: The document type used for the advance payment may not allow for transfer postings.
  Account Assignment Problems: There may be issues with the account assignments in the transaction, such as missing or incorrect account assignments.
  Posting Period Issues: The posting period may be closed, preventing any further postings.
  Missing Authorizations: The user may not have the necessary authorizations to perform the transfer posting.
  Inconsistent Data: There may be inconsistencies in the data related to the advance payment or the related accounting entries.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for advance payments and ensure that they are set up correctly. This includes checking the relevant customizing settings in SPRO.
  Review Document Types: Ensure that the document type used for the advance payment allows for transfer postings. You may need to adjust the settings in the document type configuration.
  Verify Account Assignments: Check the account assignments in the transaction to ensure they are correct and complete.
  Check Posting Period: Verify that the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it or post in a different period.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transfer posting. This may involve checking roles and permissions in the user profile.
  Data Consistency: Run consistency checks on the data related to the advance payment and resolve any discrepancies found.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F-48 (Post with Clearing), and others that may be involved in advance payment processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on advance payment processing.
  Documentation: Review SAP documentation or help files related to advance payments and transfer postings for more detailed information on the processes involved.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.