How To Fix 67_PAYMENTS599 - *** Reservation end account clearing up to 599 **************

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 599

• Message text: *** Reservation end account clearing up to 599 **************

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS599 - *** Reservation end account clearing up to 599 ************** ?

  The SAP error message "67_PAYMENTS599 * Reservation end account clearing up to 599 ****" typically indicates an issue related to the clearing of reservations in the payment processing module. This error can arise in various scenarios, such as during the execution of payment runs or when trying to clear open items in accounts payable or receivable.
  Cause:
  
  Incorrect Configuration: The error may be due to incorrect configuration in the payment processing settings or in the account determination for clearing.
  Open Items: There may be open items that cannot be cleared due to missing or incorrect data.
  Account Assignment Issues: The error can occur if the account assignment for the reservation is not properly set up or if the account is blocked or inactive.
  Missing Data: Required data for the clearing process may be missing, such as payment terms or account details.
  
  Solution:
  
  Check Configuration: Review the configuration settings for payment processing in SAP. Ensure that the account determination for clearing is correctly set up.
  Review Open Items: Check the open items in the relevant accounts. Ensure that all necessary data is present and that there are no discrepancies.
  Account Status: Verify the status of the accounts involved in the clearing process. Ensure that they are active and not blocked.
  Data Completeness: Ensure that all required fields and data are filled out correctly in the payment documents and related transactions.
  Transaction Codes: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to analyze the open items and identify any issues.
  Consult Documentation: Refer to SAP documentation or support notes related to payment processing and clearing for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  FBZP: Maintain Payment Program
  OBPM1: Payment Methods in Country
  
  
  User Roles: Ensure that the user executing the payment run has the necessary authorizations to perform the actions required.
  
  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 and payment processing.