How To Fix 67N005 - Payment transaction and individual payment method not copied to flow

SAP Error Message - Details

• Message type: E = Error

• Message class: 67N - TR-LO: Payment Details for Loans

• Message number: 005

• Message text: Payment transaction and individual payment method not copied to flow

What causes this issue?

Posting on the basis of customer accounts is not defined for this
product type. As a result, the following data is not transferred to the
flow:
Payment transaction ID (post to customer accounts)
Individual payment method

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67N005 - Payment transaction and individual payment method not copied to flow ?

  The SAP error message 67N005 indicates that there is an issue with the payment transaction and the individual payment method not being copied to the flow. This error typically arises in the context of payment processing in SAP, particularly when dealing with payment runs or payment proposals.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The payment method may not be properly configured in the system. This includes settings in the payment method configuration that dictate how payments are processed.
  
  
  Inconsistent Data: There may be inconsistencies in the master data, such as vendor or customer records, which can prevent the payment method from being copied.
  
  
  Payment Method Not Allowed: The payment method being used may not be allowed for the specific transaction or document type.
  
  
  Missing Payment Information: The payment transaction may not have the necessary information to process the payment, such as bank details or payment terms.
  
  
  Authorization Issues: There may be authorization issues preventing the copying of the payment method.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods).
  Ensure that the payment method is correctly configured for the company code and that it is active.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that all necessary payment information is complete and correct.
  Verify that the payment method is assigned to the vendor or customer.
  
  
  
  Validate Payment Proposal:
  
  If you are working with a payment proposal, ensure that the proposal includes valid entries and that the payment method is applicable to those entries.
  
  
  
  Check Payment Transaction:
  
  Review the payment transaction for any missing or incorrect information that may prevent the payment method from being copied.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the payment run has the necessary authorizations to perform the action.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and OBPM1 (Payment Methods in Country).
  Documentation: Review SAP documentation related to payment processing and configuration for further insights.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.