How To Fix 67_PAYMENTS203 - Only old or extended hierarchy can be processed per group

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 203

• Message text: Only old or extended hierarchy can be processed per group

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_PAYMENTS203 - Only old or extended hierarchy can be processed per group ?

  The SAP error message 67_PAYMENTS203 indicates that there is an issue with the hierarchy structure being used in a payment processing scenario. Specifically, it suggests that only an "old" or "extended" hierarchy can be processed per group, which typically relates to the configuration of payment methods or the way payment groups are set up in the system.
  Cause:
  
  Hierarchy Configuration: The error often arises when the payment method or payment group is configured to use a specific hierarchy that is not compatible with the current transaction or data being processed.
  Data Inconsistency: There may be inconsistencies in the data related to the payment hierarchy, such as missing or incorrectly defined payment groups.
  Versioning Issues: The system may be trying to process a payment using a hierarchy that is not supported in the current version or setup of the SAP system.
  
  Solution:
  
  Check Payment Method Configuration: Review the configuration of the payment methods in the SAP system. Ensure that the payment method is set up to use the correct hierarchy type (old or extended).
  Review Payment Group Settings: Verify the settings for the payment groups being used. Ensure that they are correctly defined and that they align with the hierarchy requirements.
  Data Validation: Check the data being processed for any inconsistencies or errors. This includes ensuring that all necessary fields are populated and that the data adheres to the expected formats.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the hierarchy settings and how they relate to payment processing.
  System Updates: If the issue persists, consider checking for any available updates or patches for your SAP system that may address known issues related to payment processing and hierarchies.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing and hierarchy configuration, such as FBZP (Payment Program Configuration) and OBPM1 (Define Payment Methods for Company Code).
  Support Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP payment processing for further assistance.