How To Fix 67_PAYMENTS506 - No limit values entered in customizing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 506

• Message text: No limit values entered in customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS506 - No limit values entered in customizing ?

  The SAP error message 67_PAYMENTS506 indicates that there are no limit values entered in the customizing settings for payment transactions. This error typically arises in the context of payment processing, particularly when the system is trying to validate payment limits for a specific payment method or vendor/customer.
  Cause:
  The primary cause of this error is that the system is unable to find any defined limit values for the payment method being used. This can happen if:
  
  The payment method has not been properly configured in the system.
  The limit values for the payment method have not been defined in the customizing settings.
  There may be a missing configuration for the specific company code or payment type.
  
  Solution:
  To resolve this error, you need to ensure that the limit values are correctly defined in the customizing settings. Here are the steps to do this:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Define Payment Methods for Company Code
  
  
  
  
  Check Payment Method Configuration:
  
  Select the relevant company code and payment method that is causing the error.
  Ensure that the limit values are defined for the payment method. This includes setting up any necessary limits for payment amounts, frequency, etc.
  
  
  
  Define Limit Values:
  
  If limit values are not defined, you will need to create them. This may involve specifying maximum payment amounts, minimum payment amounts, or other relevant criteria based on your business requirements.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Payment Process:
  
  After updating the configuration, try to execute the payment process again to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for detailed guidance on configuring payment methods and limits.
  Transaction Codes: You may use transaction codes like OBPM1 (for payment methods) and OBVCU (for customizing payment limits) to access relevant settings directly.
  User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  Consult SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.