How To Fix F3066 - Chk, chk/bill/exch., ISR and EU internal transfer are not incoming pmnts

F3066 - Overview

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 066

• Message text: Chk, chk/bill/exch., ISR and EU internal transfer are not incoming pmnts

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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Smart SAP Assistant

• What is the cause and solution for SAP error message F3066 - Chk, chk/bill/exch., ISR and EU internal transfer are not incoming pmnts ?

  The SAP error message F3066 indicates that there is an issue with the processing of incoming payments, specifically related to checks, bills of exchange, and internal transfers within the context of the ISR (Instant Payment) and EU internal transfer processes. This error typically arises when the system is unable to recognize the payment type or when the payment does not meet the criteria for processing as an incoming payment.
  
  Cause:
  
  Incorrect Payment Type: The payment type being processed may not be recognized as an incoming payment. This can happen if the payment is incorrectly classified or if the payment method is not set up properly in the system.
  
  Configuration Issues: There may be configuration issues in the payment processing settings, particularly related to the handling of checks, bills of exchange, or internal transfers.
  Missing Master Data: Required master data for the payment method or the customer/vendor may be missing or incorrectly maintained.
  Transaction Type Mismatch: