How To Fix 67N007 - Order management not possible for product type with payment details

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: 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 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67N007 - Order management not possible for product type with payment details ?

  The SAP error message 67N007 typically indicates that order management is not possible for a specific product type due to issues related to payment details. This error can occur in various scenarios, particularly when dealing with sales orders, service orders, or other transactional processes in SAP.
  Cause:
  The error can arise from several potential issues, including:
  
  
  Product Type Configuration: The product type you are trying to use may not be configured to allow order management. This could be due to settings in the material master or product master data.
  
  
  Missing Payment Details: The payment details required for the transaction may be incomplete or missing. This could include payment terms, payment methods, or other financial information.
  
  
  Status of the Product: The product may be in a status that does not allow for order processing, such as being blocked for sales or not being released for order management.
  
  
  Master Data Issues: There may be issues with the master data related to the customer or vendor, such as missing or incorrect payment information.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Product Type Configuration:
  
  Go to the material master (transaction code MM03) and check the configuration of the product type. Ensure that it is set up correctly for order management.
  
  
  
  Review Payment Details:
  
  Verify that all necessary payment details are filled out correctly. This includes checking the customer master data (transaction code XD03) for payment terms and methods.
  
  
  
  Check Product Status:
  
  Ensure that the product is not blocked for sales. You can check this in the material master or product master data.
  
  
  
  Validate Master Data:
  
  Review the customer or vendor master data for any inconsistencies or missing information that could affect order processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for specific configurations related to the product type and order management.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), XD03 (Customer Master), and VA01 (Create Sales Order) to navigate through the necessary data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform order management tasks.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 67N007 in SAP.