How To Fix 67N008 - No payment details exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: No payment details exist

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 67N008 - No payment details exist ?

  The SAP error message 67N008: No payment details exist typically occurs in the context of financial transactions, particularly when trying to process payments or create payment documents in the SAP system. This error indicates that the system cannot find any payment details associated with the transaction or document you are trying to process.
  Causes:
  
  Missing Payment Information: The payment details (such as bank account information, payment method, etc.) may not have been entered or saved in the system for the relevant vendor or customer.
  Incorrect Document Status: The document you are trying to process may not be in a status that allows for payment processing.
  Configuration Issues: There may be configuration issues in the payment processing settings, such as missing payment methods or incorrect settings in the payment program.
  Data Inconsistencies: There could be inconsistencies in the master data for vendors or customers, such as missing or incorrect bank details.
  Document Type Restrictions: Certain document types may not be allowed for payment processing, leading to this error.
  
  Solutions:
  
  
  Check Payment Details: Verify that the payment details for the vendor or customer are correctly maintained in the system. This includes checking the bank account information and payment methods.
  
  Navigate to the vendor or customer master data and ensure that all necessary payment information is filled out.
  
  
  
  Review Document Status: Ensure that the document you are trying to process is in the correct status for payment processing. If it is not, you may need to change its status or complete any required prior steps.
  
  
  Configuration Review: Check the configuration settings for payment processing in the SAP system. Ensure that the payment methods and other related settings are correctly configured.
  
  This may involve consulting with your SAP configuration team or reviewing the relevant configuration tables.
  
  
  
  Master Data Consistency: Ensure that the master data for the vendor or customer is consistent and complete. This may involve running reports to identify any missing or incorrect data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to error message 67N008 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Roles and Authorizations: Ensure that the user attempting to process the payment has the necessary roles and authorizations to access payment details.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 67N008 in your SAP system.