How To Fix 67_PAYMENTS006 - No payment information found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: No payment information found

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_PAYMENTS006 - No payment information found ?

  The SAP error message 67_PAYMENTS006: No payment information found typically occurs when the system is unable to find the necessary payment information for a specific transaction or document. This can happen in various contexts, such as during the processing of vendor payments, customer payments, or other financial transactions.
  Causes:
  
  Missing Payment Information: The payment information (like bank details, payment terms, etc.) may not be maintained for the vendor or customer in the master data.
  Incorrect Document Status: The document may not be in a status that allows for payment processing (e.g., it may be blocked or not fully posted).
  Configuration Issues: There may be issues with the configuration of payment methods or payment programs in the system.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in related tables.
  Payment Run Parameters: The parameters set for the payment run may not include the relevant documents or may filter them out.
  
  Solutions:
  
  
  Check Master Data: Verify that the vendor or customer master data contains the necessary payment information. This includes checking bank details, payment terms, and payment methods.
  
  Transaction Codes: FK03 (Display Vendor), FD03 (Display Customer)
  
  
  
  Review Document Status: Ensure that the document you are trying to process is in the correct status and is not blocked for payment.
  
  Check the document in the relevant transaction (e.g., FB03 for document display).
  
  
  
  Configuration Review: Check the configuration settings for payment methods and payment programs to ensure they are set up correctly.
  
  Transaction Code: OBPM1 (Payment Methods in Country), FBZP (Payment Program Configuration)
  
  
  
  Run Payment Program Again: If the payment run was executed with specific parameters, try running it again with different parameters to include the missing documents.
  
  Transaction Code: F110 (Automatic Payment Transactions)
  
  
  
  Check for Data Inconsistencies: Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies or missing entries.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payment processing and configuration.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes for payment processing, such as F110, FB03, FK03, and FD03.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.