How To Fix 67_PAYMENTS012 - Account &1: &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Account &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.

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_PAYMENTS012 - Account &1: &2 ?

  The SAP error message 67_PAYMENTS012 typically indicates an issue related to payment processing in the SAP system. The message format usually includes details about the account and the specific issue encountered. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  
  Account Issues: The account specified in the error message may not be set up correctly for payment processing. This could include issues such as:
  
  The account is not active.
  The account is blocked for payment processing.
  The account type is not compatible with the payment method being used.
  
  
  
  Payment Method Configuration: The payment method associated with the transaction may not be configured correctly for the specified account.
  
  
  Master Data Issues: There may be missing or incorrect master data related to the vendor or customer account.
  
  
  Transaction Type: The transaction type being processed may not be allowed for the specified account.
  
  
  Solution:
  
  
  Check Account Status: Verify the status of the account mentioned in the error message. Ensure that it is active and not blocked for payments.
  
  
  Review Payment Method Configuration: Check the configuration of the payment method being used. Ensure that it is compatible with the account type and that all necessary settings are correctly configured.
  
  
  Verify Master Data: Review the master data for the vendor or customer account. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications.
  
  
  Transaction Type Validation: Ensure that the transaction type being processed is valid for the account in question.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  User Roles and Authorizations: Ensure that the user processing the payment has the necessary authorizations to perform the transaction.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 67_PAYMENTS012.