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)
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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
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