How To Fix 67_PAYMENTS114 - Maximum of & usages has been created (still open items left)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: Maximum of & usages has been created (still open items left)

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS114 - Maximum of & usages has been created (still open items left) ?

  The SAP error message 67_PAYMENTS114 indicates that the maximum number of payment usages has been reached for a particular payment run, even though there are still open items that need to be processed. This typically occurs in the context of payment processing in SAP, where there is a limit set on the number of payment usages that can be created in a single payment run.
  Cause:
  
  Limit Reached: The system has a predefined limit on the number of payment usages (or payment documents) that can be created in a single payment run. This limit is often set in the configuration of the payment program.
  Open Items: There are still open items that have not been processed, which means that the payment run cannot be completed successfully.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the payment program in SAP. You can check the maximum number of payment usages allowed in the payment program settings (transaction code OBPM1 or FBZP).
  
  Navigate to the payment program configuration and look for the parameter that defines the maximum number of payment usages. Increase this limit if necessary.
  
  
  
  Split Payment Run: If increasing the limit is not feasible or if you want to avoid processing too many items in one run, consider splitting the payment run into smaller batches. This can be done by adjusting the selection criteria when executing the payment run.
  
  
  Clear Open Items: Ensure that there are no unnecessary open items that can be cleared or processed before running the payment program again. This may involve reviewing the accounts and clearing any items that are not needed.
  
  
  Run Payment Program Again: After making the necessary adjustments, run the payment program again to see if the issue is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for executing payment runs and FBZP (Payment Program Configuration) for configuration settings.
  Documentation: Refer to SAP documentation or help files for detailed information on payment program configuration and management.
  User Exits and BAdIs: If you have custom requirements, consider using user exits or BAdIs to modify the behavior of the payment program.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying issues or configurations that need to be addressed.