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
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
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
67N004
Payment details have already been defined in &
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
67N003
No partner exists as payer/payee
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67N006
Capital transfers not permitted for loans using pmnt request function
What causes this issue? You have attempted to group contracts or split a contract, whereby the payment request function is used for one or more of th...
67N007
Order management not possible for product type with payment details
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.