How To Fix 67700 - ** Disbursements/ Postings/ Pmnt adv.not.mainten./ Pmnt splitting ***

67700 - Overview

• Message type: E = Error

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

• Message number: 700

• Message text: ** Disbursements/ Postings/ Pmnt adv.not.mainten./ Pmnt splitting ***

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67700 - ** Disbursements/ Postings/ Pmnt adv.not.mainten./ Pmnt splitting *** ?

  The SAP error message 67700, which states "Disbursements/ Postings/ Pmnt adv.not.mainten./ Pmnt splitting," typically relates to issues with payment advice or payment splitting in the context of disbursements or postings. This error can occur in various scenarios, particularly when dealing with financial transactions, payment processing, or when trying to execute payment runs.
  Causes:
  
  Payment Advice Not Maintained: The system may not have the necessary payment advice information maintained for the transaction you are trying to process.
  Payment Splitting Configuration: There may be issues with the configuration of payment splitting in the system, which can lead to inconsistencies in how payments are processed.
  Missing Master Data: Required master data (like vendor or customer information) may be incomplete or missing.
  Incorrect Document Type: The document type used for the transaction may not be compatible with the payment advice or splitting settings.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solutions:
  
  Check Payment Advice Configuration: