How To Fix F4767 - Payment history not recorded in & of & company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 767

• Message text: Payment history not recorded in & of & company codes

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 F4767 - Payment history not recorded in & of & company codes ?

  The SAP error message F4767, which states "Payment history not recorded in & of & company codes," typically occurs when there is an issue with the payment history for a specific company code in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing Payment History: The payment history for the specified company code may not have been recorded or updated in the system.
  
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module that prevent the payment history from being recorded.
  Data Inconsistencies: Inconsistencies in the master data or transaction data related to the vendor or customer accounts can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to view or record payment history.
  System Errors: There could be underlying system errors or bugs that are preventing the payment history from being recorded.
  
  Solutions:
  
  
  Check Payment