How To Fix 67N012 - No payment details are assigned for this product type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: No payment details are assigned for this product type

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

If you want to copy payment details from the partner, you need to
assign them to this product type in the general business partner
settings.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67N012 - No payment details are assigned for this product type ?

  The SAP error message 67N012 ("No payment details are assigned for this product type") typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP systems. This error indicates that the system cannot find the necessary payment details for a specific product type you are trying to process.
  Cause:
  
  Missing Payment Details: The most common cause is that the payment details (such as payment methods, terms, or conditions) have not been configured for the specific product type in the system.
  Incorrect Configuration: The product type may not be correctly linked to the payment details in the configuration settings.
  Data Inconsistency: There may be inconsistencies or missing data in the master data records related to the product type or payment methods.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify payment details.
  
  Solution:
  
  
  Check Payment Details Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting or Sales and Distribution modules).
  Ensure that payment details are correctly assigned to the product type in question.
  
  
  
  Assign Payment Methods:
  
  Go to the transaction code (e.g., OBPM1 for payment methods) and verify that the payment methods are assigned to the relevant product type.
  If not, assign the appropriate payment methods.
  
  
  
  Review Master Data:
  
  Check the master data for the product type to ensure that all necessary fields are filled out correctly.
  Look for any missing or incorrect entries that could lead to this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment processing for any additional configuration steps that may be required.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify payment details.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBPM2, or F110 for payment processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking configurations and data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 67N012 in your SAP system.