How To Fix 67_LOAN_PAY162 - There are only SEPA drawings in this disbursement

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_PAY - Loans Management: Messages for Payments

• Message number: 162

• Message text: There are only SEPA drawings in this disbursement

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_PAY162 - There are only SEPA drawings in this disbursement ?

  The SAP error message 67_LOAN_PAY162 indicates that there are only SEPA (Single Euro Payments Area) drawings in the disbursement process, which typically means that the system is expecting a different type of payment or disbursement method.
  Cause:
  
  Payment Method Configuration: The payment method configured for the disbursement may not support SEPA transactions, or it may be incorrectly set up.
  Transaction Type: The transaction type being processed may not be compatible with SEPA payments.
  Missing Data: There may be missing or incorrect data in the payment documents that prevents the system from processing the SEPA drawings correctly.
  Bank Details: The bank details for the involved parties may not be set up correctly for SEPA transactions.
  
  Solution:
  
  Check Payment Method: Verify that the payment method used for the disbursement is configured to handle SEPA transactions. You may need to adjust the payment method settings in the configuration.
  Review Transaction Type: Ensure that the transaction type being used is appropriate for SEPA payments. If necessary, change the transaction type to one that supports SEPA.
  Validate Data: Check the payment documents for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Bank Details Verification: Confirm that the bank details for all parties involved in the transaction are correctly set up for SEPA payments. This includes checking IBANs and BICs.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling SEPA payments to ensure compliance with the required processes.
  
  Related Information:
  
  SEPA Compliance: Ensure that your organization is compliant with SEPA regulations, which may involve specific formats and requirements for payment processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling SEPA payments.
  Testing: If changes are made, conduct tests in a development or quality assurance environment before applying changes to the production system to ensure that the issue is resolved without introducing new problems.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial transactions.