How To Fix 67_PAYMENTS112 - No payoff request set up

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: No payoff request set up

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_PAYMENTS112 - No payoff request set up ?

  The SAP error message 67_PAYMENTS112: No payoff request set up typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment requests or payoffs in financial transactions. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The error usually indicates that there is no payoff request configured for the specific payment method or vendor/customer in question.
  Incorrect Payment Method: The payment method being used may not have a corresponding payoff request set up in the system.
  Incomplete Master Data: The vendor or customer master data may not have the necessary information or settings for processing payoffs.
  Transaction Type: The transaction type being processed may not be compatible with the payoff request setup.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for payment processing in SAP (usually found in the Financial Accounting (FI) module).
  Ensure that the payoff request is properly configured for the relevant payment method and company code.
  
  
  
  Review Payment Method:
  
  Go to the payment method settings and verify that the payoff request is assigned to the payment method you are using.
  If necessary, create or modify the payoff request for the payment method.
  
  
  
  Update Master Data:
  
  Check the vendor or customer master data to ensure that all required fields are filled out correctly.
  Make sure that the relevant payment terms and conditions are set up.
  
  
  
  Transaction Type Validation:
  
  Ensure that the transaction type you are trying to process is compatible with the payoff request setup.
  If needed, consult with your SAP functional consultant to review the transaction types and their configurations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  If the error continues, further investigation may be required to identify any additional configuration issues.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Documentation: Refer to SAP documentation for detailed instructions on configuring payment methods and payoff requests.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support or your organization's SAP support team for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.