How To Fix 67_PAYMENTS513 - Error when creating a planned record for clearing a payable

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 513

• Message text: Error when creating a planned record for clearing a payable

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_PAYMENTS513 - Error when creating a planned record for clearing a payable ?

  The SAP error message 67_PAYMENTS513 typically occurs when there is an issue with creating a planned record for clearing a payable. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incorrect Configuration: The configuration settings for payment processing or clearing may not be set up correctly in the system.
  Missing Data: Required fields or data may be missing in the transaction or master data, such as vendor information or payment terms.
  Inconsistent Data: There may be inconsistencies in the data related to the payable, such as mismatched amounts or currencies.
  Blocked Items: The payable item may be blocked for payment or clearing due to various reasons, such as disputes or pending approvals.
  Authorization Issues: The user may not have the necessary authorizations to create a planned record for clearing.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to payment processing and clearing in the SAP system. Ensure that all necessary settings are correctly configured.
  Verify Data: Ensure that all required fields are filled out correctly in the transaction. Check the vendor master data and payment terms for completeness and accuracy.
  Review Payment Block: Check if the payable item is blocked for payment. If it is, resolve the issue causing the block.
  Check for Inconsistencies: Look for any inconsistencies in the amounts, currencies, or other related data. Correct any discrepancies found.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to obtain the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F-44 (Clear Vendor).
  Documentation: Review SAP documentation related to payment processing and clearing to understand the requirements and configurations better.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the 67_PAYMENTS513 error and successfully create a planned record for clearing a payable.