How To Fix 67212 - Offer no. & transferred to contract


67212 - Overview

  • Message type: E = Error

  • Message class: 67 - Loans Messages - Financial Assets Management

  • Message number: 212

  • Message text: Offer no. & transferred to contract

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  • 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 67212 - Offer no. & transferred to contract ?
    The SAP error message 67212, which states "Offer no. & transferred to contract," typically occurs in the context of contract management or sales and distribution processes within SAP. This error indicates that there is an issue with the transfer of an offer (quotation) to a contract.
    Causes:
    
    Missing or Incorrect Data: The offer number may not exist, or there may be missing or incorrect data in the offer that prevents it from being transferred to a contract.
    Status Issues: The offer may not be in a status that allows it to be converted to a contract. For example, it might be in a draft status or not fully approved.
    Authorization Issues: The user may not have the necessary permissions to perform the transfer.
    
    Configuration Issues: There may be configuration settings in the SAP system that are preventing the transfer from occurring. Business Rules: Certain business rules or validations may be preventing the transfer based on the

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