How To Fix 67_PAYMENTS109 - A planned record for discount already exists on the database

67_PAYMENTS109 - Overview

• Message type: E = Error

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

• Message number: 109

• Message text: A planned record for discount already exists on the database

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.

67_PAYMENTS109 - Details

• The SAP error message 67_PAYMENTS109 indicates that there is an attempt to create a planned record for a discount that already exists in the database. This typically occurs in the context of financial transactions, particularly when dealing with payment terms and discounts in accounts payable or receivable.
  
  Cause:
  
  Duplicate Entry: The most common cause of this error is that a planned discount record for the same vendor/customer and the same payment terms already exists in the system.
  Data Entry Error: There may have been an error during data entry, leading to the creation of multiple records for the same discount.
  
  Configuration Issues: Incorrect configuration in the payment terms or discount settings may lead to conflicts when trying to create new records.
  
  
  Solution:
  
  
  Check Existing Records: 
  
  Navigate to the relevant transaction or table (e.g., BSAK, BSAK for accounts payable) to check if a planned discount record already exists for the vendor/customer in question.
  Use transaction codes like SE16