How To Fix 67_PAYMENTS199 - **** End of reservation payment postprocessing from 100 *********

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 199

• Message text: **** End of reservation payment postprocessing from 100 *********

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_PAYMENTS199 - **** End of reservation payment postprocessing from 100 ********* ?

  The SAP error message "67_PAYMENTS199 ** End of reservation payment postprocessing from 100 ***" typically indicates an issue related to the processing of payments in the SAP system, particularly in the context of reservation payments. This error can arise during the execution of payment runs or when processing specific payment transactions.
  Possible Causes:
  
  Configuration Issues: There may be incorrect configuration settings in the payment processing area, such as payment methods, house banks, or payment terms.
  Data Issues: Missing or incorrect data in the master records (e.g., vendor or customer master data) or transaction data (e.g., invoices or payment requests) can lead to this error.
  Authorization Problems: The user executing the payment run may not have the necessary authorizations to perform the action.
  Technical Issues: There could be underlying technical issues, such as system performance problems or bugs in the SAP software.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for payment processing in the SAP system. Ensure that payment methods, house banks, and payment terms are correctly set up.
  Validate Data: Verify that all relevant master data and transaction data are complete and accurate. Check for missing information in vendor/customer records and ensure that invoices are properly posted.
  Review Authorizations: Ensure that the user has the necessary authorizations to execute payment runs. This may involve checking user roles and permissions in the SAP system.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message. Applying patches or updates may resolve the problem.
  Technical Support: If the issue persists, 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 such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to help diagnose and resolve payment issues.
  Documentation: Review SAP documentation related to payment processing and error handling for additional insights and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.