How To Fix 67_PAYMENTS013 - Contract &1, flow type &2: &3 (&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing

• Message number: 013

• Message text: Contract &1, flow type &2: &3 (&4)

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS013 - Contract &1, flow type &2: &3 (&4) ?

  The SAP error message 67_PAYMENTS013 typically relates to issues with contract payments in the SAP system. This error message indicates that there is a problem with a specific contract and flow type, which can arise from various reasons. Below are the potential causes, solutions, and related information for this error message:
  Causes:
  
  Incorrect Contract Data: The contract referenced in the error message may have incorrect or incomplete data.
  Flow Type Issues: The flow type specified may not be valid for the contract or may not be configured correctly in the system.
  Payment Block: There may be a payment block set on the contract or related documents, preventing the payment from being processed.
  Missing Configuration: The necessary configuration for the flow type or contract type may be missing or incorrect.
  Status Issues: The contract may be in a status that does not allow for payments to be processed (e.g., closed or inactive).
  
  Solutions:
  
  Check Contract Data: Review the contract details in the SAP system to ensure that all required fields are filled out correctly and that the data is accurate.
  Validate Flow Type: Ensure that the flow type specified in the error message is valid and correctly configured in the system. You may need to consult with your SAP configuration team.
  Review Payment Blocks: Check if there are any payment blocks on the contract or related documents. If there are, you may need to remove them or resolve the underlying issues causing the block.
  Configuration Review: Work with your SAP configuration team to verify that all necessary configurations for the contract type and flow type are in place.
  Check Contract Status: Ensure that the contract is in an appropriate status for processing payments. If it is closed or inactive, you may need to reactivate it or create a new contract.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to review or modify contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or user manuals related to contract management and payment processing for further insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for more specialized assistance.