How To Fix 67_PAYMENTS100 - **** Start of reservation payment postprocessing up to 199 ***********

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: **** Start of reservation payment postprocessing up to 199 ***********

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_PAYMENTS100 - **** Start of reservation payment postprocessing up to 199 *********** ?

  The SAP error message "67_PAYMENTS100" typically relates to issues encountered during the payment processing phase in the SAP system, particularly when dealing with reservations or payment documents. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system settings.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the reservations or payment documents that are being processed.
  Configuration Issues: The payment processing configuration in the SAP system may not be set up correctly, leading to errors during the payment postprocessing.
  Missing or Incorrect Master Data: Required master data (like vendor or customer information) may be missing or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to perform the payment processing.
  System Bugs or Limitations: There may be bugs in the SAP version being used or limitations in the system that prevent successful processing.
  
  Solutions:
  
  Check Data Consistency: Review the data related to the reservations and payment documents for any inconsistencies. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings for payment processing in the SAP system. This includes checking payment methods, payment terms, and any related settings.
  Validate Master Data: Ensure that all necessary master data (vendors, customers, etc.) is complete and accurate. Correct any discrepancies found.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to execute payment processing.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error message. SAP frequently releases updates to fix bugs and improve functionality.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  Testing in Development: If possible, replicate the issue in a development or test environment to identify the root cause without affecting production data.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payment processing and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support from SAP: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.