How To Fix 67_PAYMENTS308 - Not processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 308

• Message text: Not processed

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_PAYMENTS308 - Not processed ?

  The SAP error message 67_PAYMENTS308 Not processed typically indicates an issue related to payment processing within the SAP system. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the payment processing module.
  Possible Causes:
  
  Missing Payment Data: Required information for processing payments may be missing or incomplete.
  Configuration Issues: Incorrect configuration in the payment processing settings, such as payment methods or bank details.
  Authorization Issues: The user may not have the necessary authorizations to process payments.
  Payment Block: The payment may be blocked due to certain criteria, such as credit limits or payment terms.
  Technical Issues: There may be underlying technical issues, such as system errors or bugs.
  
  Solutions:
  
  Check Payment Data: Ensure that all required fields for the payment are filled out correctly. Verify that the vendor/customer master data is complete.
  Review Configuration: Check the configuration settings for payment processing in the SAP system. Ensure that payment methods, bank details, and other relevant settings are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to execute payment transactions. If not, contact your SAP security administrator to grant the required permissions.
  Investigate Payment Blocks: Look into any payment blocks that may be affecting the transaction. This can include checking credit limits, payment terms, or any other criteria that may prevent processing.
  Consult Logs and Documentation: Review system logs for any additional error messages or warnings that may provide more context. Consult SAP documentation or support for specific troubleshooting steps related to this error.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to help diagnose the issue.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User 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 cause of the error and implement a solution to resolve it.