How To Fix 67_PAYMENTS000 - **** Start of reservation incoming payment postprocessing up to 099 ****

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing

• Message number: 000

• Message text: **** Start of reservation incoming payment postprocessing up to 099 ****

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 67_PAYMENTS000 - **** Start of reservation incoming payment postprocessing up to 099 **** ?

  The SAP error message "67_PAYMENTS000  Start of reservation incoming payment postprocessing up to 099 " typically indicates an issue related to the processing of incoming payments in the SAP system. This message is part of the payment processing functionality, and it usually appears during the execution of payment runs or when processing incoming payments.
  Cause:
  
  Configuration Issues: There may be configuration issues in the payment processing settings, such as incorrect payment methods, bank details, or payment terms.
  Data Issues: Missing or incorrect data in the customer master records, vendor master records, or payment documents can lead to this error.
  System Errors: There could be temporary system errors or inconsistencies in the database that are causing the payment processing to fail.
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to process payments.
  
  Solution:
  
  Check Configuration: Review the configuration settings for payment processing in the SAP system. Ensure that payment methods, bank details, and payment terms are correctly set up.
  Validate Data: Check the customer and vendor master records for any missing or incorrect information. Ensure that all necessary fields are filled out correctly.
  Review Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the payment processing.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute payment runs. You can check this in transaction SU53 or by consulting with your security team.
  System Health Check: Perform a system health check to identify any underlying issues that may be affecting the payment processing. This can include checking for database locks or inconsistencies.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F-28 (Post Incoming Payments) for processing payments.
  Documentation: Review SAP documentation related to payment processing and configuration to ensure that all settings are correctly implemented.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.