How To Fix RP067 - Enter either payee key or payee data

SAP Error Message - Details

• Message type: E = Error

• Message class: RP - Error Messages for Infotype Module Pools

• Message number: 067

• Message text: Enter either payee key or payee data

What causes this issue?

You have entered no payee data.

System Response

If you do not enter payee data, the other data entered on this screen
canot be saved.

How to fix this error?

Specify a payee key or enter payee data for the selected method of
payment manually.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RP067 - Enter either payee key or payee data ?

  The SAP error message RP067 "Enter either payee key or payee data" typically occurs in the context of payroll processing or when dealing with payment processing in SAP. This error indicates that the system requires either a payee key (a unique identifier for the payee) or specific payee data (such as name, address, etc.) to proceed with the transaction.
  Cause:
  
  Missing Payee Key: The payee key, which is usually a unique identifier for the employee or vendor, is not provided in the transaction.
  Incomplete Payee Data: The necessary payee data fields are not filled out, leading the system to require either the key or the data.
  Configuration Issues: There may be issues with the configuration of the payment processing or payroll module that is causing the system to not recognize the payee information correctly.
  
  Solution:
  
  Enter Payee Key: Ensure that you have entered the correct payee key in the relevant field. This key should correspond to an existing payee in the system.
  Provide Payee Data: If you do not have a payee key, make sure to fill in all required payee data fields, such as name, address, and other relevant information.
  Check Configuration: If the issue persists, check the configuration settings in the SAP system related to payroll or payment processing. Ensure that the necessary settings for payee identification are correctly configured.
  Review User Permissions: Ensure that the user has the necessary permissions to access and modify payee information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to perform.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to payroll or payment processing, such as PC00_MXX_CALC for payroll calculation or F110 for automatic payment transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to contact your SAP support team or a consultant for further assistance.