How To Fix 67N009 - Enter a payment method for disbursement with payment request

67N009 - Overview

• Message type: E = Error

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

• Message number: 009

• Message text: Enter a payment method for disbursement with payment request

Self-Explanatory Message

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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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67N009 - Details

• The SAP error message 67N009 indicates that a payment method has not been specified for a disbursement related to a payment request. This error typically occurs in the context of financial transactions, particularly when processing payments in SAP.
  
  Cause:
  The error arises when:
  
  A payment request is created without specifying a payment method.
  The payment method is not defined in the configuration for the relevant payment type.
  The payment method is not assigned to the vendor or customer master data.
  There may be missing configuration settings in the payment program.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Request:
  
  Open the payment request in question and verify if a payment method has been specified. If not, enter a valid payment method.
  
  
  
  Vendor/Customer Master Data:
  
  Ensure that the payment method is assigned to the vendor or customer master record. You can do this by navigating to the vendor or customer master data and checking the payment method field.
  
  
  
  Configuration