How To Fix 67_PAYMENTS002 - Required number of document numbers not provided (&1 &2)

67_PAYMENTS002 - Overview

• Message type: E = Error

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

• Message number: 002

• Message text: Required number of document numbers not provided (&1 &2)

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.

Unfortunately, there isn't any extra information in this error notice.

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67_PAYMENTS002 - Details

• The SAP error message 67_PAYMENTS002 indicates that the required number of document numbers has not been provided in a payment processing scenario. This error typically occurs when you are trying to process payments (like in a payment run) and the system expects a certain number of document numbers to be specified, but they are either missing or insufficient.
  
  Cause:
  
  Missing Document Numbers: The payment run or transaction requires specific document numbers (like invoices or credit memos) to be processed, but these numbers have not been provided.
  Incorrect Configuration: The configuration settings for payment processing may not be set up correctly, leading to the system expecting more document numbers than what is being provided.
  Data Entry Error: There may have been an error during data entry where the document numbers were not entered correctly or were omitted.
  
  
  Solution:
  
  Check Document Numbers: Ensure that all required document numbers are provided in the payment run. Verify that the document