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

SAP Error Message - Details

• 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: The transaction type used for the payment may not correspond to the expected incoming payment types.
  
  Solution:
  
  Check Payment Type: Verify that the payment type being processed is indeed an incoming payment. Ensure that the payment method is correctly configured in the system.
  Review Configuration: Check the configuration settings for payment processing in the SAP system. This includes reviewing the settings for checks, bills of exchange, and internal transfers.
  Update Master Data: Ensure that all necessary master data for customers, vendors, and payment methods is complete and accurate. This includes checking the payment terms and payment methods assigned to the relevant master records.
  Transaction Type Validation: Confirm that the transaction type used for the payment is appropriate for incoming payments. If necessary, adjust the transaction type or payment method.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling the error message F3066. This may provide additional insights into the configuration and processing requirements.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments) and F-53 (Post Outgoing Payments) to understand how payments are processed in SAP.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the system configuration and troubleshooting.