Message type: E = Error
Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing
Message number: 400
Message text: **** Reservation Start Returned Direct Debits up to 499 ***********
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67_PAYMENTS400
- **** Reservation Start Returned Direct Debits up to 499 *********** ?The SAP error message "67_PAYMENTS400 ** Reservation Start Returned Direct Debits up to 499 *****" typically relates to issues with direct debit processing in the SAP system. This error can occur during the execution of payment runs or when processing direct debit transactions.
Cause:
Configuration Issues: The error may arise from incorrect configuration settings in the payment processing module, particularly related to direct debits. Data Issues: There may be issues with the data being processed, such as missing or incorrect information in the customer master data or bank details. Technical Errors: There could be technical issues, such as problems with the payment medium format or issues with the communication between SAP and the bank. Authorization Issues: The user executing the payment run may not have the necessary authorizations to process direct debits.
Solution: Check Configuration: Review the configuration settings for direct debit processing in the SAP system. Ensure that all necessary parameters are correctly set up in
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