How To Fix 67_PAYMENTS026 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: &1 &2 &3 &4

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_PAYMENTS026 - &1 &2 &3 &4 ?

  The SAP error message 67_PAYMENTS026 typically relates to issues in the payment processing module, particularly in the context of payment runs or payment processing in SAP Financial Accounting (FI). The message format includes placeholders (&1, &2, &3, &4) that are replaced with specific details relevant to the error encountered.
  Cause:
  The error message 67_PAYMENTS026 can occur due to various reasons, including but not limited to:
  
  Incorrect Payment Method: The payment method defined for the vendor or customer may not be valid or properly configured.
  Missing Payment Information: Required payment information such as bank details or payment terms may be missing or incorrect.
  Configuration Issues: There may be issues with the configuration of the payment program or the payment run settings.
  Document Status: The document being processed may be in a status that does not allow for payment (e.g., blocked for payment).
  Currency Issues: There may be currency conversion issues or discrepancies in the currency settings.
  
  Solution:
  To resolve the error 67_PAYMENTS026, you can take the following steps:
  
  Check Payment Method: Verify that the payment method assigned to the vendor or customer is valid and correctly configured in the system.
  Review Payment Information: Ensure that all necessary payment information (bank details, payment terms) is complete and accurate.
  Configuration Review: Check the configuration settings for the payment program in transaction code FBZP. Ensure that all necessary parameters are set correctly.
  Document Status Check: Review the status of the document being processed. If it is blocked for payment, investigate the reason for the block and resolve it.
  Currency Settings: Ensure that the currency settings are correct and that there are no discrepancies in the currency conversion rates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZ0 (Payment Run), F110 (Automatic Payment Transactions), and FBZP (Payment Program Configuration).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Documentation: Review SAP documentation or help files related to payment processing for further insights into configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.