How To Fix 67_PAYMENTS400 - **** Reservation Start Returned Direct Debits up to 499 ***********

SAP Error Message - Details

• 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 ***********

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?

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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_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 the payment configuration.
  Validate Data: Check the customer master data and ensure that all required fields, such as bank details and payment methods, are correctly filled out. Look for any inconsistencies or missing information.
  Review Payment Medium: If applicable, check the payment medium format settings to ensure they are correctly configured for the bank you are working with.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the payment run. This may involve checking user roles and permissions in the SAP system.
  Consult Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Testing: If changes are made, conduct a test payment run to verify that the issue has been resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on direct debit processing issues.
  Documentation: Refer to SAP documentation related to payment processing and direct debits for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.