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

67_PAYMENTS500 - Overview

• 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?

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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