How To Fix 67300 - First, select another contract for the borrower for postings

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 300

• Message text: First, select another contract for the borrower for postings

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67300 - First, select another contract for the borrower for postings ?

  The SAP error message 67300, which states "First, select another contract for the borrower for postings," typically occurs in the context of financial transactions or contract management within the SAP system, particularly in modules related to loans, leasing, or financial contracts.
  Cause:
  This error usually arises when:
  
  Contract Selection Issue: The system expects a specific contract to be selected for the borrower, but the current selection is either invalid or not suitable for the intended posting.
  Contract Status: The selected contract may be in a status that does not allow for postings (e.g., closed, inactive, or not yet effective).
  Borrower Mismatch: The contract selected does not match the borrower for whom the posting is being attempted.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain postings based on contract types or borrower profiles.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Select a Valid Contract:
  
  Ensure that you have selected a valid contract associated with the borrower. Check if the contract is active and eligible for postings.
  
  
  
  Check Contract Status:
  
  Verify the status of the contract. If it is closed or inactive, you may need to select a different contract or change the status if appropriate.
  
  
  
  Review Borrower Information:
  
  Confirm that the borrower information matches the contract you are trying to post against. If there is a mismatch, select the correct contract for the borrower.
  
  
  
  Consult Configuration Settings:
  
  If you have access, review the configuration settings related to contract management and postings. Ensure that there are no restrictions that would prevent the posting from occurring.
  
  
  
  Consult Documentation or Support:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance. They may provide insights specific to your organization's configuration and usage of the SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management and postings (e.g., FBL1N for vendor line items, FBL3N for G/L account line items).
  User Roles and Permissions: Ensure that you have the necessary permissions to perform postings related to contracts.
  SAP Notes: Check for any SAP Notes related to error message 67300, as there may be patches or updates that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.