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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS002 - Required number of document numbers not provided (&1 &2) ?

  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 numbers you are trying to process are valid and exist in the system.
  Review Payment Run Parameters: When setting up the payment run, check the parameters to ensure that they align with the expected input. Make sure that the selection criteria are correctly defined to include the necessary documents.
  Configuration Review: If the issue persists, review the configuration settings related to payment processing in SAP. This may involve checking the payment program settings and ensuring that they are correctly set up to handle the expected number of documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the payment processing module you are using, as there may be additional requirements or settings that need to be adjusted.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specific document numbers are missing or what the system is expecting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) where this error might occur.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  User Roles and Authorizations: Ensure that the user executing the payment run has the necessary authorizations to access and process the required documents.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.