How To Fix 67_PAYMENTS211 - No entries for selected transaction types in TZPAB

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 211

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

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_PAYMENTS211 - No entries for selected transaction types in TZPAB ?

  The SAP error message 67_PAYMENTS211 with the description "No entries for selected transaction types in TZPAB" typically occurs in the context of payment processing within the SAP system. This error indicates that there are no entries found in the configuration table for the specified transaction types in the payment program.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the transaction types you are trying to use in the payment program have not been configured in the table TZPAB.
  Incorrect Transaction Type: The transaction type specified in the payment run may not exist or may not be valid for the current configuration.
  Data Inconsistency: There may be inconsistencies in the data or configuration settings that prevent the system from finding the necessary entries.
  
  Solution:
  
  
  Check Configuration in TZPAB:
  
  Go to transaction code SPRO (SAP Reference IMG).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Payment Transactions > Payment Program > Define Transaction Types.
  Ensure that the transaction types you are using are correctly defined in the TZPAB table.
  
  
  
  Add Missing Entries:
  
  If the required transaction types are missing, you will need to create new entries in the TZPAB table.
  Make sure to define the necessary parameters for the transaction types, such as payment methods, bank details, and other relevant settings.
  
  
  
  Verify Payment Program Settings:
  
  Check the settings of the payment program you are using to ensure that it is configured to use the correct transaction types.
  Ensure that the payment methods and other related settings are correctly assigned to the transaction types.
  
  
  
  Test with Different Transaction Types:
  
  If possible, try running the payment program with different transaction types to see if the issue persists. This can help identify if the problem is specific to certain transaction types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional guidance on configuring payment transaction types and resolving related errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and making necessary adjustments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: For configuration settings.
  SE11: To view the structure of the TZPAB table.
  FBZP: For payment program configuration.
  
  
  
  Tables:
  
  TZPAB: This is the table where transaction types for payment processing are defined.
  
  
  
  Documentation: SAP Help Portal and SAP Notes can provide additional insights and troubleshooting steps related to payment processing errors.
  
  
  By following these steps, you should be able to resolve the error message and ensure that your payment processing runs smoothly.