How To Fix 67_PAYMENTS218 - Contract &1 is not processed (&2)

67_PAYMENTS218 - Overview

• Message type: E = Error

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

• Message number: 218

• Message text: Contract &1 is not processed (&2)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS218 - Contract &1 is not processed (&2) ?

  The SAP error message 67_PAYMENTS218 indicates that a specific contract (identified by &1) is not being processed due to a certain condition or issue (indicated by &2). This error typically arises in the context of payment processing, particularly in modules related to contract management or accounts payable.
  Possible Causes:
  
  Contract Status: The contract may be in a status that does not allow for processing (e.g., inactive, closed, or blocked).
  Missing Data: Required data for processing the contract may be missing or incomplete.
  Payment Block: There may be a payment block set on the contract or related vendor/customer.
  Contract Expiry: The contract may have expired or is not valid for the current processing period.
  Authorization Issues: The user may not have the necessary authorizations to process the contract.
  
  Configuration Issues: There may be configuration settings in the system that prevent the processing of the contract.
  
  Solutions:
  
  Check Contract Status: Verify the status of the contract in the system. If it