How To Fix 67_PAYMENTS106 - No details available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: No details available

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_PAYMENTS106 - No details available ?

  The SAP error message "67_PAYMENTS106 No details available" typically indicates that there is an issue related to payment processing in the SAP system. This error can occur in various contexts, such as during the execution of payment runs, when trying to display payment details, or when processing invoices.
  Possible Causes:
  
  Missing Data: The error may arise if there are missing or incomplete data entries related to the payment documents or invoices.
  Incorrect Configuration: There may be configuration issues in the payment processing settings, such as payment methods or bank details.
  Authorization Issues: The user may not have the necessary authorizations to view or process payment details.
  System Errors: There could be temporary system issues or inconsistencies in the database that prevent the retrieval of payment details.
  Document Status: The payment document may be in a status that does not allow for further processing or viewing.
  
  Solutions:
  
  Check Data Entries: Verify that all necessary data related to the payment documents is complete and correctly entered. This includes checking vendor master data, invoice details, and payment terms.
  Review Configuration: Ensure that the payment processing configuration is set up correctly. This includes checking payment methods, bank accounts, and any related settings in the SAP configuration.
  User Authorizations: Confirm that the user encountering the error has the appropriate authorizations to access payment details. This may involve checking roles and permissions in the SAP system.
  System Check: If the issue persists, check for any system errors or inconsistencies. This may involve consulting with your SAP Basis team to review system logs or perform a database consistency check.
  Document Status Review: Check the status of the payment document to ensure it is not blocked or in a status that prevents further processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to troubleshoot payment issues.
  SAP Notes: Search for SAP Notes related to the specific error message or payment processing issues. SAP Notes often provide patches or workarounds for known issues.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.