How To Fix 67_PAYMENTS603 - Planned record for payment could not be built

67_PAYMENTS603 - Overview

• Message type: E = Error

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

• Message number: 603

• Message text: Planned record for payment could not be built

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_PAYMENTS603 - Planned record for payment could not be built ?

  The SAP error message 67_PAYMENTS603 ("Planned record for payment could not be built") typically occurs in the context of payment processing in SAP, particularly when dealing with payment runs. This error indicates that the system was unable to create a planned payment record for one or more items in the payment run.
  Causes:
  
  Missing Payment Information: The vendor or customer master data may be incomplete or missing necessary payment information, such as bank details or payment terms.
  Incorrect Payment Method: The payment method specified may not be valid for the vendor or customer, or it may not be configured correctly in the system.
  Payment Block: The invoice or document may be blocked for payment due to various reasons, such as disputes or holds.
  Currency Issues: There may be issues related to currency conversion or mismatches between the document currency and the payment currency.
  
  Configuration Issues: There may be configuration issues in the payment program settings or