How To Fix 67_PAYMENTS518 - Only product types with the same payment lock are processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 518

• Message text: Only product types with the same payment lock are processed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS518 - Only product types with the same payment lock are processed ?

  The SAP error message 67_PAYMENTS518 indicates that there is an issue with processing payments due to a mismatch in payment locks for different product types. This typically occurs in the context of payment processing in SAP, particularly when dealing with multiple payment items that have different payment locks.
  Cause:
  The error arises when the system detects that the payment items being processed have different payment locks. Payment locks are used to control the processing of payments to ensure that only certain types of transactions can be processed together. If the product types involved in the payment have different locks, the system will not allow them to be processed in the same payment run.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Product Types: Check the product types involved in the payment run. You can do this by reviewing the payment items that are being processed.
  
  
  Check Payment Locks: Verify the payment locks associated with each product type. You can do this by looking into the configuration settings for payment processing in SAP.
  
  
  Adjust Payment Items: If possible, separate the payment items with different locks into different payment runs. This means you would need to create separate payment batches for each product type that has a different payment lock.
  
  
  Configuration Review: If you frequently encounter this issue, consider reviewing the configuration of payment locks for the product types in question. You may need to adjust the settings to allow for more flexibility in processing payments.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on payment locks and how they are configured in your specific SAP environment.
  
  
  Contact SAP Support: If the issue persists or if you are unsure about making changes to the configuration, it may be beneficial to contact SAP support for assistance.
  
  
  Related Information:
  
  Payment Processing in SAP: Understanding how payment processing works in SAP, including the role of payment locks and product types, can help in troubleshooting similar issues in the future.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that can help you manage payment runs and troubleshoot errors.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  
  By following these steps, you should be able to address the error message and successfully process your payments in SAP.