How To Fix 67N010 - Pmnt method for withholding required (inverse of direction of disbursem.)

67N010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: Pmnt method for withholding required (inverse of direction of disbursem.)

What causes this issue?

Since the payment method for the disbursment is also transferred to the
withholding amount, you must also define payment methods for:
Incoming payments for loans given
Outgoing payments for loans taken
Otherwise, the payment program cannot net the disbursement and
withholding amounts.
The additional payment method is required purely for technical reasons.
It is not used for generating payment media, since a payment medium is
generated for the netted amount (disbursement minus withholding) using
the payment method for the direction of the disbursement.

How to fix this error?

Enter payment methods for incoming and outgoing payments in the
corresponding payment details.

Error message extract from SAP system. Copyright SAP SE.

67N010 - Details

• The SAP error message 67N010 indicates that a payment method for withholding tax is required, particularly in the context of disbursements. This error typically arises when there is a missing or incorrectly configured payment method for withholding tax in the system, which is necessary for processing payments that involve withholding tax deductions.
  
  Cause:
  
  Missing Payment Method: The payment method for withholding tax has not been defined in the vendor master data or in the relevant configuration settings.
  Incorrect Configuration: The payment method may be incorrectly configured, leading to the system not recognizing it during the payment processing.
  Document Type Issues: The document type being used may not be compatible with the payment method for withholding tax.
  Country-Specific Settings: Certain countries have specific requirements for withholding tax that may not be met in the current configuration.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record and ensure that the payment method for withholding tax is correctly defined.
  Use