How To Fix 67_PAYMENTS403 - Error when determining bank details &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 403

• Message text: Error when determining bank details &1/&2/&3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS403 - Error when determining bank details &1/&2/&3 ?

  The SAP error message 67_PAYMENTS403 typically occurs when there is an issue with determining bank details for a payment transaction. This error can arise due to various reasons, including missing or incorrect bank information for the vendor or customer, or issues with the payment method configuration.
  Causes:
  
  Missing Bank Details: The vendor or customer master data may not have the necessary bank details (e.g., bank account number, bank key).
  Incorrect Bank Details: The bank details provided may be incorrect or not formatted properly.
  Payment Method Configuration: The payment method used may not be configured correctly in the system.
  Country-Specific Requirements: Certain countries have specific requirements for bank details that may not be met.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings.
  
  Solutions:
  
  
  Check Master Data:
  
  Go to the vendor or customer master data and verify that the bank details are correctly maintained.
  Ensure that the bank account number and bank key are entered correctly.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment method being used. Ensure that it is set up correctly for the relevant country and currency.
  You can do this in the SAP configuration under Financial Accounting (FI) > Accounts Receivable > Payment Transactions > Payment Methods in Country.
  
  
  
  Country-Specific Settings:
  
  If the payment is being made to a foreign vendor or customer, ensure that the country-specific settings for bank details are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the master data to identify any discrepancies or missing information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to payment processing and bank details for additional guidance.
  
  
  
  Error Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FK03 (Display Vendor), FD03 (Display Customer), or OBPM1 (Payment Methods) to check and update the relevant data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit bank details in the system.
  
  By following these steps, you should be able to identify and resolve the issue causing the 67_PAYMENTS403 error in SAP.