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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message 67N009 - Enter a payment method for disbursement with payment request ?

  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 Settings:
  
  Review the configuration settings for the payment method in the SAP system. This can be done through the following path:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Business Transactions ? Outgoing Payments ? Automatic Outgoing Payments ? Define Payment Methods for Payment Program.
  
  
  Ensure that the payment method is correctly configured and active.
  
  
  
  Payment Method Determination:
  
  Check the payment method determination settings to ensure that the system can automatically determine the correct payment method based on the criteria set in the configuration.
  
  
  
  Test the Payment Program:
  
  After making the necessary changes, run the payment program again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  You may use transaction codes like FBZP (for payment program configuration) and FK02 (to change vendor master data) to access the relevant settings.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed guidance on payment methods and payment program configuration.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to payment methods and vendor/customer master data.
  
  
  
  By following these steps, you should be able to resolve the error message 67N009 and successfully process the payment request.