How To Fix 67_PAYMENTS210 - No entries for selected transaction types in TZPA

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: No entries for selected transaction types in TZPA

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_PAYMENTS210 - No entries for selected transaction types in TZPA ?

  The SAP error message 67_PAYMENTS210 indicates that there are no entries for the selected transaction types in the table TZPA. This typically occurs in the context of payment processing, particularly when dealing with payment methods or transaction types that are not properly configured in the system.
  Cause:
  
  Missing Configuration: The most common cause is that the transaction types you are trying to use have not been defined in the configuration settings for payment processing.
  Incorrect Payment Method: The payment method selected may not be linked to any transaction types in the system.
  Data Inconsistency: There may be inconsistencies or missing entries in the relevant configuration tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain transaction types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment methods in your SAP system. This can typically be found under SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Payment Transactions -> Define Payment Methods for Company Code.
  Ensure that the transaction types you are trying to use are defined and correctly linked to the payment methods.
  
  
  
  Review Transaction Types:
  
  Check the transaction types in the TZPA table. You can do this using transaction code SE16N or SE11.
  Ensure that the transaction types you are trying to use are present in the table and are correctly configured.
  
  
  
  Update Entries:
  
  If you find that the necessary entries are missing, you may need to create or update them. This usually requires access to the configuration settings and may involve working with your SAP Basis or configuration team.
  
  
  
  Check User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the relevant transaction types. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payment processing and transaction types for any additional guidance or updates.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and OBPM1 (Define Payment Methods).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the configuration and entries, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.