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

SAP Error Message - Details

• 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.

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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 is inactive or blocked, take the necessary steps to reactivate or unblock it.
  Complete Missing Data: Review the contract details to ensure all required fields are filled out correctly.
  Review Payment Blocks: Check if there are any payment blocks on the contract or the associated vendor/customer. Remove any unnecessary blocks.
  Validate Contract Dates: Ensure that the contract is valid for the current processing period and has not expired.
  User Authorizations: Confirm that the user attempting to process the contract has the necessary permissions and roles assigned.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting contract processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order), VA03 (Display Sales Order), or FBL1N (Vendor Line Item Display) to check the 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 more detailed guidance.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.