How To Fix 68667 - Payment amount not entered by payment program or bank statement

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 667

• Message text: Payment amount not entered by payment program or bank statement

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68667 - Payment amount not entered by payment program or bank statement ?

  The SAP error message 68667, "Payment amount not entered by payment program or bank statement," typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank statement reconciliation. This error indicates that the system is unable to find a valid payment amount for a transaction that is expected to have one.
  Causes:
  
  Missing Payment Amount: The payment program or bank statement does not contain a specified payment amount for the transaction.
  Incorrect Configuration: There may be issues with the configuration of the payment program or bank statement processing settings.
  Data Entry Errors: Manual entries may have been made incorrectly, leading to missing or incorrect payment amounts.
  Incomplete Payment Documents: The payment documents may not have been fully processed or may be in an incomplete state.
  Bank Statement Format Issues: If the bank statement is not in the expected format, the system may not be able to read the payment amounts correctly.
  
  Solutions:
  
  Check Payment Program Configuration: Review the configuration settings for the payment program to ensure that it is set up correctly to process payments and that all necessary parameters are defined.
  Verify Bank Statement Format: Ensure that the bank statement is in the correct format and that it contains all required fields, including payment amounts.
  Review Payment Documents: Check the payment documents in the system to ensure that they have been fully processed and that payment amounts are correctly entered.
  Manual Entry: If the payment amount is missing due to a data entry error, manually enter the correct payment amount in the relevant transaction.
  Run Payment Program Again: If the issue arose during a payment run, consider re-running the payment program after addressing any identified issues.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FF67 (Import Bank Statement) to troubleshoot and process payments and bank statements.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and bank statement handling.
  User Forums and Community: Engage with SAP user communities or forums for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it. If the problem persists, consider reaching out to your SAP support team for further assistance.