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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS029 - Disb. clearings cannot be mixed with other customer acc. clearings ?

  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: Check the transaction types you are trying to clear. Make sure that they are compatible and that you are not inadvertently including different types of transactions in the same clearing.
  
  
  Use Correct Clearing Method: If you are using a specific clearing method or transaction code, ensure that it is appropriate for the type of clearing you are attempting to perform.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling customer account clearings. There may be specific procedures or configurations that need to be followed.
  
  
  Check Configuration: If you have access to configuration settings, verify that the settings for customer account clearing are correctly configured to prevent this type of error.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer) or F-44 (Clear Vendor) to understand how to properly execute clearings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles: Ensure that you have the appropriate permissions to perform the clearing operations you are attempting.
  
  By following these steps, you should be able to address the error and successfully process your customer account clearings in SAP.