How To Fix 67_PAYMENTS004 - Error when reading internal document numbers table with key &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: Error when reading internal document numbers table with key &1 &2 &3

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS004 - Error when reading internal document numbers table with key &1 &2 &3 ?

  The SAP error message 67_PAYMENTS004 indicates that there is an issue when the system attempts to read the internal document numbers table using the specified key values. This error typically arises in the context of payment processing or document management within SAP.
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incorrect Data: The internal document number or the key values provided may not exist in the database, leading to a failure in retrieving the required information.
  Database Issues: There may be issues with the database itself, such as corruption or inconsistencies in the data.
  Authorization Issues: The user may not have the necessary permissions to access the internal document numbers table.
  Configuration Errors: There could be misconfigurations in the payment processing settings or document management settings in SAP.
  
  Solution:
  To resolve the 67_PAYMENTS004 error, you can take the following steps:
  
  Check the Key Values: Verify that the key values (&1, &2, &3) provided in the error message are correct and correspond to existing entries in the internal document numbers table.
  Review Authorization: Ensure that the user has the necessary authorizations to access the relevant tables and perform the required actions.
  Database Consistency Check: Run a consistency check on the database to identify and rectify any inconsistencies or corruption.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Consult Documentation: Review the SAP documentation related to payment processing and document management for any configuration settings that may need adjustment.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or SE37 (Function Module).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  System Logs: Check system logs (SM21) for any related error messages that could provide additional insights into the problem.
  
  By following these steps, you should be able to diagnose and resolve the 67_PAYMENTS004 error in your SAP system.