How To Fix 67299 - First, select another contract from the finance project for postings

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 299

• Message text: First, select another contract from the finance project for postings

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67299 - First, select another contract from the finance project for postings ?

  The SAP error message 67299, which states "First, select another contract from the finance project for postings," typically occurs in the context of project management and financial postings within SAP. This error indicates that the system is unable to process a posting because the selected contract is not valid for the current financial project or the specific transaction being attempted.
  Causes:
  
  Invalid Contract Selection: The contract you are trying to use for the posting is not associated with the current finance project.
  Contract Status: The contract may be in a status that does not allow postings (e.g., closed, inactive).
  Project Assignment: The contract may not be correctly assigned to the project in the system.
  Authorization Issues: The user may not have the necessary permissions to post to the selected contract.
  Configuration Issues: There may be configuration settings in the project or contract management module that are preventing the posting.
  
  Solutions:
  
  Select a Valid Contract: Ensure that you select a contract that is valid for the current finance project. Check the project and contract assignments.
  Check Contract Status: Verify the status of the contract to ensure it is active and open for postings.
  Review Project Assignments: Confirm that the contract is correctly assigned to the finance project you are working with.
  User Authorizations: Check if the user has the necessary authorizations to perform postings on the selected contract.
  Consult Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to project and contract management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ03 (Display Project), or CJ02 (Change Project) to review project and contract details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on project management and contract management for best practices and guidelines.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.