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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS402 - No charges can be posted in an internal bank key &1/&2/&3 ?

  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 settings in the Financial Accounting (FI) module related to bank accounts.
  
  
  
  Review Bank Account Settings:
  
  Check the specific internal bank account settings to ensure that it is enabled for charge postings.
  Look for any restrictions or flags that may prevent charges from being posted.
  
  
  
  Validate Transaction Type:
  
  Ensure that the transaction type you are trying to execute is compatible with the internal bank key. Some transaction types may not allow for charge postings.
  
  
  
  Check User Authorizations:
  
  Verify that the user attempting the transaction has the necessary authorizations to post charges to the internal bank key. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific internal bank key and its configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for bank key configuration) or FI12 (for bank account management) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.