How To Fix 67_PAYMENTS370 - * Read Data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 370

• Message text: * Read Data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 user encountering the error has the necessary authorizations to access payment data.
  Check the user roles and authorizations using transaction code SU53 to analyze authorization failures.
  
  
  
  Configuration Review:
  
  Review the configuration settings for payment processing in the SAP system. This may involve checking settings in transaction codes like OBPM1 (Payment Methods in Country) or FBZP (Maintain Automatic Payment Transactions).
  
  
  
  Check for Technical Issues:
  
  Look for any technical issues in the SAP system, such as database connectivity problems or application server issues.
  Check the system logs (transaction code SM21) for any related error messages.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP, F110 (Automatic Payment Transactions), and FB03.
  SAP Documentation: Review SAP documentation related to payment processing and error handling for additional insights.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the 67_PAYMENTS370 error in your SAP system.