How To Fix 67_PAYMENTS099 - **** End of reservation incoming payment postprocessing from 000 ********

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: **** End of reservation incoming payment postprocessing from 000 ********

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_PAYMENTS099 - **** End of reservation incoming payment postprocessing from 000 ******** ?

  The SAP error message 67_PAYMENTS099 typically indicates an issue related to the processing of incoming payments, particularly in the context of reservations or customer payments. This error can arise during the post-processing of incoming payments, and it may be associated with various underlying causes.
  Possible Causes:
  
  Incomplete Data: The incoming payment may lack necessary information, such as customer details, payment amounts, or reference numbers.
  Configuration Issues: There may be configuration problems in the payment processing settings, such as incorrect payment methods or account assignments.
  Document Status: The document related to the payment may be in a status that does not allow for further processing (e.g., already cleared or blocked).
  Currency Issues: There may be discrepancies in currency conversion or exchange rates that prevent the payment from being processed correctly.
  Technical Errors: There could be underlying technical issues, such as system bugs or inconsistencies in the database.
  
  Solutions:
  
  Check Payment Data: Review the incoming payment data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings for payment processing in the SAP system. Ensure that payment methods and account assignments are correctly set up.
  Document Status Check: Check the status of the related documents to ensure they are not blocked or already cleared. If necessary, reverse or adjust the document status.
  Currency Validation: Ensure that the currency used in the payment matches the currency of the invoice or reservation. Check for any necessary currency conversion settings.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes or patches that may address known issues related to this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments) or FBL5N (Customer Line Item Display) to investigate the payment and related documents.
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on payment processing and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.