How To Fix 67_PAYMENTS402 - No charges can be posted in an internal bank key &1/&2/&3

67_PAYMENTS402 - Overview

• Message type: E = Error

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

• Message number: 402

• Message text: No charges can be posted in an internal bank key &1/&2/&3

Self-Explanatory Message

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67_PAYMENTS402 - Details

• The SAP error message 67_PAYMENTS402 indicates that there are no charges that can be posted in the specified internal bank key. This error typically arises in the context of financial transactions involving internal bank accounts in SAP.
  
  Cause:
  The error can occur due to several reasons:
  
  
  Configuration Issues: The internal bank key may not be properly configured to allow for charge postings.
  Bank Account Settings: The specific bank account associated with the internal bank key may have restrictions or settings that prevent charge postings.
  Transaction Type: The type of transaction being attempted may not be compatible with the internal bank key.
  Authorization Issues: The user may not have the necessary authorizations to post charges to the specified internal bank key.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the internal bank key in SAP. Ensure that the bank key is set up correctly to allow for charge postings.
  Verify the