How To Fix FZ067 - > ... Payment data for group & deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 067

• Message text: > ... Payment data for group & deleted

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 FZ067 - > ... Payment data for group & deleted ?

  The SAP error message FZ067, which states "Payment data for group & deleted," typically occurs in the context of payment processing in SAP, particularly when dealing with payment runs or payment proposals. This error indicates that the payment data for a specific payment group has been deleted or is no longer available for processing.
  Cause:
  
  Deletion of Payment Data: The payment data for the specified payment group has been deleted, either manually or through a process that cleans up old or unnecessary data.
  Incorrect Payment Group: The payment group specified in the transaction may not exist or may have been incorrectly referenced.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the configuration that lead to the payment data being unavailable.
  Authorization Issues: The user may not have the necessary authorizations to access the payment data for the specified group.
  
  Solution:
  
  Check Payment Group: Verify that the payment group specified in the transaction is correct and exists in the system.
  Review Deletion Logs: If the payment data was deleted, check the logs or audit trails to understand why it was deleted and if it can be restored.
  Recreate Payment Data: If the payment data is indeed deleted and cannot be restored, you may need to recreate the payment proposal or payment run.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the payment data. If not, contact your SAP security administrator to grant the required permissions.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  System Consistency Check: Run consistency checks on the payment data and related configurations to ensure there are no underlying issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to manage payment runs effectively.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.
  Documentation: Review SAP documentation related to payment processing and error handling to better understand the implications of this error and how to prevent it in the future.
  
  By following these steps, you should be able to diagnose and resolve the FZ067 error in your SAP system.