How To Fix 67_PAYMENTS101 - Error during amount-dependent release check

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: Error during amount-dependent release check

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS101 - Error during amount-dependent release check ?

  The SAP error message 67_PAYMENTS101 indicates that there is an issue during the amount-dependent release check in the payment processing module. This error typically arises when the system encounters a problem with the payment amount or the conditions set for the release of payments.
  Causes:
  
  Incorrect Payment Amount: The payment amount may not meet the criteria set for release, such as being below a minimum threshold.
  Configuration Issues: There may be configuration settings in the payment program that are not aligned with the business requirements or the specific transaction.
  Missing or Incorrect Master Data: Vendor or customer master data may be incomplete or incorrect, leading to issues in processing payments.
  Payment Block: The payment may be blocked due to certain conditions, such as credit limits or payment terms.
  Authorization Issues: The user may not have the necessary authorizations to release the payment.
  
  Solutions:
  
  Check Payment Amount: Verify that the payment amount is correct and meets the criteria for release. Adjust the amount if necessary.
  Review Configuration: Check the configuration settings in the payment program (transaction code: OBPM1, OBPM2) to ensure they are set up correctly for your business processes.
  Validate Master Data: Ensure that the vendor or customer master data is complete and accurate. Check for any missing information that could affect payment processing.
  Examine Payment Blocks: Investigate if there are any payment blocks in place for the transaction. This can be done by reviewing the payment proposal or the payment document.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the payment release. This may involve checking user roles and permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  FBZP: Maintain Payment Program
  FK03: Display Vendor
  FD03: Display Customer
  
  
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation for payment processing to understand the configuration and requirements better.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.