How To Fix 67_PAYMENTS404 - Returned direct debit for debit memo &1/&2/&3

67_PAYMENTS404 - Overview

• Message type: E = Error

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

• Message number: 404

• Message text: Returned direct debit for debit memo &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_PAYMENTS404 - Returned direct debit for debit memo &1/&2/&3 ?

  The SAP error message 67_PAYMENTS404 indicates that there was an issue with a direct debit for a debit memo. This error typically arises in the context of payment processing, particularly when dealing with direct debits in the SAP system.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  Invalid Bank Details: The bank account information for the customer may be incorrect or missing.
  Insufficient Funds: The customer's account may not have sufficient funds to cover the debit memo amount.
  Blocked Direct Debit: The direct debit may be blocked due to various reasons, such as customer requests or internal company policies.
  Technical Issues: There may be issues with the payment processing system or configuration settings in SAP.
  Incorrect Payment Method: The payment method used may not be set up correctly for direct debits.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Verify that the customer’s bank details are correctly maintained in the customer