How To Fix 67_PAYMENTS029 - Disb. clearings cannot be mixed with other customer acc. clearings

67_PAYMENTS029 - Overview

• Message type: E = Error

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

• Message number: 029

• Message text: Disb. clearings cannot be mixed with other customer acc. clearings

Self-Explanatory Message

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67_PAYMENTS029 - Details

• The SAP error message 67_PAYMENTS029 indicates that there is an issue with the clearing process in the context of customer accounts. Specifically, it states that disbursement clearings cannot be mixed with other customer account clearings. This typically occurs when you are trying to clear transactions that involve different types of payments or clearings in a single operation.
  
  Cause:
  The error is caused by attempting to process a clearing that includes both disbursement clearings (which are typically related to outgoing payments) and other types of customer account clearings (like incoming payments or adjustments). SAP requires that these types of clearings be handled separately to maintain the integrity of financial records.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Separate Clearings: Ensure that you are not mixing disbursement clearings with other types of clearings in the same transaction. You may need to create separate clearing documents for disbursement and other customer account clearings.
  
  
  Review Transaction Types: