How To Fix 67_STATE013 - Error while determining processing characteristics in payment run

67_STATE013 - Overview

• Message type: E = Error

• Message class: 67_STATE - Message Class for Processing Characteristics

• Message number: 013

• Message text: Error while determining processing characteristics in payment run

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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67_STATE013 - Details

• The SAP error message 67_STATE013 typically occurs during the payment run process when the system encounters issues while determining the processing characteristics for a payment. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the payment documents.
  Causes:
  
  Missing Configuration: The payment method may not be properly configured in the system. This includes settings related to the payment method, house bank, or payment program.
  Inconsistent Data: There may be inconsistencies in the vendor or customer master data, such as missing bank details or incorrect payment terms.
  Payment Method Issues: The payment method used may not be valid for the specific transaction or may not be allowed for the company code.
  Document Status: The payment documents may be in a status that does not allow processing, such as being blocked or not fully posted.
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to process