Message type: E = Error
Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing
Message number: 370
Message text: * Read Data
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67_PAYMENTS370
- * Read Data ?The SAP error message 67_PAYMENTS370 typically indicates an issue related to reading payment data in the SAP system. This error can occur in various contexts, such as during the processing of payment runs, invoice processing, or when accessing payment-related reports.
Cause: The error can be caused by several factors, including: Data Inconsistencies: There may be inconsistencies or missing data in the payment documents or related tables. Authorization Issues: The user may not have the necessary authorizations to access the payment data.
Configuration Issues: Incorrect configuration settings in the payment processing module can lead to this error. Technical Issues: There may be underlying technical issues, such as database connectivity problems or issues with the SAP application server.
Solution: To resolve the 67_PAYMENTS370 error, you can take the following steps: Check Data Consistency: Verify that all relevant payment documents and related data are complete and consistent. Use transaction codes like FB03 (Display Document) to check the status of payment documents. Review Authorizations: Ensure that the
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