How To Fix 67_PAYMENTS115 - Only one payoff can be created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Only one payoff can be created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS115 - Only one payoff can be created ?

  The SAP error message 67_PAYMENTS115: "Only one payoff can be created" typically occurs in the context of payment processing, particularly when dealing with payoffs in financial transactions. This error indicates that the system is trying to create multiple payoffs for a single transaction, which is not allowed.
  Cause:
  
  Duplicate Payoff Attempt: The most common cause of this error is an attempt to create more than one payoff for the same payment or transaction. This can happen if the user tries to process a payoff that has already been created.
  System Configuration: There may be specific configurations or settings in the SAP system that restrict the creation of multiple payoffs for a single transaction.
  Data Integrity Issues: There might be issues with the underlying data, such as inconsistencies or duplicates in the database that lead the system to believe that multiple payoffs are being created.
  
  Solution:
  
  Check Existing Payoffs: Before attempting to create a new payoff, check if a payoff already exists for the transaction in question. You can do this by reviewing the transaction history or using relevant reports in SAP.
  Review Transaction Data: Ensure that the transaction data is correct and does not contain duplicates. If there are duplicates, resolve them before proceeding.
  Consult Documentation: Review the SAP documentation or configuration settings related to payoffs to understand any restrictions or rules that may apply.
  Error Handling: If you are developing or customizing SAP applications, implement error handling to catch this specific error and provide a user-friendly message or alternative actions.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with payments and payoffs, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Permissions: Ensure that the user attempting to create the payoff has the necessary permissions and roles assigned in the SAP system.
  
  By following these steps, you should be able to diagnose and resolve the error message 67_PAYMENTS115 effectively.