Message type: E = Error
Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing
Message number: 016
Message text: Error determining rejection account (flow type &1, rc = &2)
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67_PAYMENTS016
- Error determining rejection account (flow type &1, rc = &2) ?The SAP error message 67_PAYMENTS016 indicates an issue with determining the rejection account during payment processing. This error typically arises in the context of payment processing in SAP, particularly when dealing with payment runs or payment transactions.
Cause: The error message 67_PAYMENTS016 can occur due to several reasons:
Configuration Issues: The rejection account may not be properly configured in the system. This could be due to missing or incorrect settings in the payment configuration. Flow Type Issues: The flow type specified in the error message may not be recognized or may not have a corresponding rejection account defined in the system. Missing Master Data: The relevant master data (such as vendor or customer accounts) may not be set up correctly, leading to the inability to determine the appropriate rejection account. Authorization Issues: There may be authorization issues preventing the system from accessing the necessary configuration or master data.
Solution: To resolve the 67_PAYMENTS016 error, you can take the
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