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

67_PAYMENTS513 - Overview

• 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.

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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.

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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