How To Fix 67_PAYMENTS500 - **** Reservation start account clearing up to 599 ****************

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 500

• Message text: **** Reservation start account clearing up to 599 ****************

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS500 - **** Reservation start account clearing up to 599 **************** ?

  The SAP error message "67_PAYMENTS500" typically indicates an issue related to account clearing in the context of payment processing. This error can arise during the execution of payment runs or when attempting to clear open items in accounts payable or receivable.
  Cause:
  The error message "67_PAYMENTS500" generally points to one of the following issues:
  
  
  Incorrect Account Configuration: The accounts involved in the payment process may not be properly configured for clearing. This can include issues with account types, reconciliation accounts, or settings in the payment program.
  
  
  Open Items: There may be open items that cannot be cleared due to discrepancies in amounts, currencies, or due dates.
  
  
  Payment Program Settings: The payment program settings may not be correctly defined, leading to issues in processing payments.
  
  
  Missing or Incorrect Data: Required data for the payment run may be missing or incorrect, such as vendor information, payment terms, or bank details.
  
  
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to perform the clearing.
  
  
  Solution:
  To resolve the "67_PAYMENTS500" error, consider the following steps:
  
  
  Check Account Configuration:
  
  Verify that the accounts involved in the payment process are correctly configured for clearing. This includes checking the account types and ensuring that they are set up as reconciliation accounts if necessary.
  
  
  
  Review Open Items:
  
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to review open items. Ensure that there are no discrepancies in amounts, currencies, or due dates that would prevent clearing.
  
  
  
  Examine Payment Program Settings:
  
  Check the configuration of the payment program (transaction code OBPM1) to ensure that all settings are correct, including payment methods, bank details, and payment terms.
  
  
  
  Validate Data:
  
  Ensure that all required data for the payment run is complete and accurate. This includes vendor information, payment terms, and bank details.
  
  
  
  Check Authorizations:
  
  Verify that the user executing the payment run has the necessary authorizations to perform the clearing. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error message. SAP frequently updates its documentation and may provide specific fixes or workarounds.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, configurations, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL5N, and OBPM1 for troubleshooting.
  SAP Documentation: Review SAP documentation related to payment processing and account clearing for additional insights.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the "67_PAYMENTS500" error in SAP.