How To Fix 67_PAYMENTS401 - Error during Insert in table VDARL_RLS Key: &1/&2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 401

• Message text: Error during Insert in table VDARL_RLS Key: &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS401 - Error during Insert in table VDARL_RLS Key: &1/&2 ?

  The SAP error message 67_PAYMENTS401 indicates that there was an error during an insert operation in the table VDARL_RLS, with the key values specified as &1/&2. This error typically occurs in the context of payment processing or related financial transactions in SAP.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Integrity Issues: The data being inserted may violate constraints defined on the VDARL_RLS table, such as primary key or foreign key constraints.
  Missing Required Fields: The insert operation may be missing mandatory fields that are required for the record to be valid.
  Locking Issues: The table may be locked by another transaction, preventing the insert operation from completing.
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly.
  Authorization Issues: The user performing the operation may not have the necessary authorizations to insert records into the table.
  
  Solution:
  To resolve the 67_PAYMENTS401 error, you can take the following steps:
  
  Check the Key Values: Review the key values &1 and &2 provided in the error message to understand which specific record is causing the issue.
  Review Data: Ensure that the data being inserted into the VDARL_RLS table is complete and adheres to the required format and constraints.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the VDARL_RLS table that may be preventing the insert operation.
  Review Configuration: Verify that all necessary configurations related to payment processing are correctly set up in the system.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the insert operation.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context about the failure.
  Debugging: If you have access to development tools, consider debugging the program or transaction that is attempting the insert to identify the root cause.
  
  Related Information:
  
  Table VDARL_RLS: This table is typically used in the context of payment processing and may store information related to payment documents or related records.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) to investigate the underlying processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further assistance.