Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 393
Message text: Enter a contract number
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
67393
- Enter a contract number ?The SAP error message 67393, which states "Enter a contract number," typically occurs in the context of contract management or when trying to process transactions that require a contract reference. This error indicates that the system expects a contract number to be provided, but it has not been entered or is missing.
Cause: Missing Input: The most common cause is that the user has not entered a contract number in the relevant field. Incorrect Transaction: The transaction being executed may require a contract number, and if the user is in the wrong context or transaction, this error can occur. Data Entry Error: There may be a typographical error or oversight in entering the contract number.
Configuration Issues: In some cases, the system configuration may require a contract number for certain processes, and if the configuration is not set up correctly, it may lead to this error.
Solution: Enter a Contract Number: The most straightforward solution is to
Get instant SAP help. Sign up for our Free Essentials Plan.
67392
Partner &1 does not exist as a counterparty
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67391
Partner & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67394
Error during update
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67395
Condition &1 has payment method &2 (instead of &3)
What causes this issue? The condition contains a payment method that has not been assigned to the payer/payee. As a result, the payment method has be...
Click on this link to search all SAP messages.