How To Fix 67N011 - Payment details for payer/payee & were created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Payment details for payer/payee & were created

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67N011 - Payment details for payer/payee & were created ?

  The SAP error message 67N011 typically indicates that there are issues related to the payment details for the payer or payee in the system. This error can occur in various contexts, such as during the processing of invoices, payments, or financial transactions.
  Cause:
  The error message 67N011 can be triggered by several factors, including:
  
  Missing Payment Details: The payer or payee may not have the necessary payment details (like bank account information) set up in the system.
  Incorrect Configuration: There may be incorrect settings in the vendor or customer master data that prevent the payment details from being processed correctly.
  Data Inconsistencies: There could be inconsistencies or missing data in the related financial documents or master records.
  Authorization Issues: The user may not have the necessary permissions to access or modify the payment details.
  
  Solution:
  To resolve the 67N011 error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify that the payer and payee master data is complete and accurate. Ensure that all required fields, especially payment details like bank account information, are filled out correctly.
  For vendors, check the vendor master record (transaction code XK03 or MK03).
  For customers, check the customer master record (transaction code FD03 or VD03).
  
  
  
  Review Payment Terms:
  
  Ensure that the payment terms associated with the transaction are correctly defined and applicable to the payer/payee.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the Financial Accounting (FI) module to ensure that they are set up correctly for the payment processing.
  
  
  
  Data Consistency Check:
  
  Run any relevant consistency checks or reports to identify and correct any data inconsistencies.
  
  
  
  User Authorizations:
  
  Ensure that the user attempting the transaction has the necessary authorizations to access and modify payment details.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  
  
  
  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 for checking master data and payment processing, such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the 67N011 error message in SAP.