How To Fix 67CON031 - Payment postprocessing for activity &1 in company code &2

67CON031 - Overview

• Message type: E = Error

• Message class: 67CON - Messages for Release

• Message number: 031

• Message text: Payment postprocessing for activity &1 in company code &2

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 67CON031 - Payment postprocessing for activity &1 in company code &2 ?

  The SAP error message 67CON031 indicates an issue with payment postprocessing for a specific activity in a given company code. This error typically arises during the execution of payment runs or when processing payment documents in the SAP system.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Configuration Issues: Incorrect configuration settings in the payment processing area, such as payment methods, house banks, or payment terms.
  Missing Master Data: Required master data (like vendor or customer information) may be incomplete or missing.
  Document Status: The payment document may be in a status that does not allow for further processing (e.g., already cleared or reversed).
  Technical Issues: There may be underlying technical issues, such as database locks or inconsistencies in the payment document.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the payment method configuration in the SAP system to ensure it is set up correctly for the company