How To Fix 67_PAYMENTS028 - Processing stopped at incoming payt dist. level - IPD proposal not poss.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: Processing stopped at incoming payt dist. level - IPD proposal not poss.

Self-Explanatory Message

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• What is the cause and solution for SAP error message 67_PAYMENTS028 - Processing stopped at incoming payt dist. level - IPD proposal not poss. ?

  The SAP error message 67_PAYMENTS028 indicates that the processing of incoming payment distribution has been stopped because an IPD (Incoming Payment Distribution) proposal cannot be created. This error typically arises in the context of financial transactions, particularly when dealing with incoming payments and their distribution across various accounts.
  Causes:
  
  Missing Configuration: The system may not be properly configured to handle the incoming payment distribution for the specific transaction type or payment method.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data (e.g., customer accounts, payment terms) that prevent the system from generating a proposal.
  Payment Method Issues: The payment method used may not be compatible with the incoming payment distribution process.
  Account Determination Issues: The system may not be able to determine the correct accounts for the distribution of the payment.
  Document Type Restrictions: The document type associated with the incoming payment may have restrictions that prevent the creation of an IPD proposal.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for incoming payments and ensure that the necessary settings for IPD are in place. This includes checking the payment methods, account determination, and any relevant customizing settings.
  Review Master Data: Ensure that all relevant master data (e.g., customer accounts, vendor accounts) is complete and accurate. Look for any missing or incorrect entries that could affect the payment distribution.
  Analyze Payment Method: Verify that the payment method used is correctly set up for the transaction and is compatible with the IPD process.
  Check Document Types: Review the document types involved in the transaction to ensure that they allow for incoming payment distribution.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the processing of the payment and identify where the failure occurs.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBV0 (Post Incoming Payments) or F-28 (Post Incoming Payments) to analyze the payment documents.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to incoming payments and payment distribution for further insights into configuration and troubleshooting.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.