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

SAP Error Message - Details

• 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

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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: Ensure that the payment advice is properly maintained in the system. This can be done by navigating to the relevant configuration settings in the SAP system.
  Review Payment Splitting Settings: Verify the payment splitting configuration in the system. This may involve checking the settings in the Financial Accounting (FI) module to ensure they align with your business processes.
  Complete Master Data: Ensure that all necessary master data is complete and accurate. This includes vendor and customer records, as well as any relevant payment terms.
  Verify Document Type: Check that the document type being used is appropriate for the transaction and that it is set up correctly in the system.
  Check User Authorizations: Ensure that the user attempting to execute the transaction has the necessary authorizations to do so. This may involve checking roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), or FBL1N (Vendor Line Item Display) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  Documentation: Review SAP documentation related to payment processing and disbursements for best practices and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.