How To Fix 67_PAYMENTS202 - Error during creation of planned records for contract &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: Error during creation of planned records for contract &

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_PAYMENTS202 - Error during creation of planned records for contract & ?

  The SAP error message 67_PAYMENTS202 typically indicates an issue during the creation of planned records for a contract. This error can arise in various scenarios, particularly in the context of contract management and payment processing within SAP.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incorrect Data: Required fields in the contract or payment plan may be missing or incorrectly filled out.
  Contract Status: The contract may be in a status that does not allow for planned record creation (e.g., it may be locked or inactive).
  Configuration Issues: There may be configuration issues in the system related to payment terms, contract types, or other related settings.
  Authorization Issues: The user may not have the necessary authorizations to create planned records for the contract.
  System Errors: There could be temporary system issues or bugs affecting the transaction.
  
  Solution:
  To resolve the 67_PAYMENTS202 error, you can take the following steps:
  
  Check Contract Data: Review the contract for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Contract Status: Ensure that the contract is in a valid status for creating planned records. If it is locked or inactive, you may need to unlock or activate it.
  Review Configuration: Check the configuration settings related to contracts and payments in the SAP system. Ensure that they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security team to grant the required permissions.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts effectively.
  Documentation: Review SAP documentation related to contract management and payment processing for best practices and guidelines.
  Training: Consider training sessions for users involved in contract management to minimize errors in data entry and processing.
  
  By following these steps, you should be able to identify and resolve the cause of the 67_PAYMENTS202 error in SAP.