How To Fix 67_PAYMENTS505 - System error when reading an internal table (&)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 505

  • Message text: System error when reading an internal table (&)

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  • 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_PAYMENTS505 - System error when reading an internal table (&) ?

    The SAP error message 67_PAYMENTS505 indicates a system error that occurs when the system encounters an issue while reading an internal table. This error can arise due to various reasons, including data inconsistencies, programming errors, or issues with the configuration of the payment processing module.

    Possible Causes:

    1. Data Inconsistencies: There may be missing or corrupted data in the internal table that the system is trying to read.
    2. Programming Errors: If there is a custom program or enhancement that manipulates internal tables, there may be a bug in the code.
    3. Configuration Issues: Incorrect configuration settings in the payment processing module can lead to errors when the system attempts to read data.
    4. Memory Issues: If the internal table is too large or if there are memory constraints, it may lead to this error.
    5. Version Compatibility: If there are discrepancies between different versions of SAP or if the system has not been updated properly, it may lead to unexpected errors.

    Solutions:

    1. Check Data Integrity: Verify the data in the internal table for any inconsistencies or missing entries. You may need to run data consistency checks or reports to identify issues.
    2. Debugging: If you have access to the ABAP code, use the debugger to trace the execution and identify where the error occurs. Look for any logical errors in the code that manipulates the internal table.
    3. Review Configuration: Check the configuration settings related to payment processing. Ensure that all necessary settings are correctly configured.
    4. Memory Management: If the internal table is large, consider optimizing the code to handle data more efficiently. You may also want to check the system's memory settings.
    5. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error or providing patches or updates.
    6. System Update: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to investigate the code related to the payment processing.
    • SAP Community: Check the SAP Community forums for discussions related to this error. Other users may have encountered similar issues and shared their solutions.
    • SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.

    By following these steps, you should be able to identify the cause of the 67_PAYMENTS505 error and implement a suitable solution.

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