How To Fix 67_PAYMENTS310 - Contract & has been rescinded

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 310

• Message text: Contract & has been rescinded

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS310 - Contract & has been rescinded ?

  The SAP error message 67_PAYMENTS310 indicates that a contract has been rescinded, which means that the contract is no longer valid or has been canceled. This error typically arises in the context of payment processing or contract management within SAP systems.
  Cause:
  
  
  Contract Rescission: The primary cause of this error is that the contract associated with the payment or transaction has been rescinded or terminated. This could happen due to various reasons, such as:
  
  Mutual agreement between parties to cancel the contract.
  Non-compliance with contract terms.
  Expiration of the contract without renewal.
  
  
  
  Data Entry Errors: Sometimes, the error may arise from incorrect data entry or referencing an incorrect contract number.
  
  
  System Configuration Issues: There may be issues with how the contract management module is configured in the SAP system.
  
  
  Solution:
  
  
  Verify Contract Status: Check the status of the contract in the SAP system. You can do this by navigating to the contract management module and reviewing the specific contract details. Ensure that the contract is still active and has not been rescinded.
  
  
  Review Contract Terms: If the contract has indeed been rescinded, review the terms and conditions to understand the implications. If necessary, consult with legal or contract management teams to determine the next steps.
  
  
  Correct Data Entry: If the error is due to incorrect data entry, ensure that the correct contract number is being referenced in the transaction.
  
  
  Recreate or Amend Contract: If the contract needs to be reinstated or amended, follow the appropriate procedures to create a new contract or amend the existing one, if possible.
  
  
  Consult SAP Support: If the issue persists or if you believe it is a system error, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for contract management, such as ME33K (Display Contract) or ME31K (Create Contract).
  User Roles: Ensure that you have the appropriate permissions to view and modify contracts in the SAP system.
  Documentation: Review any internal documentation or guidelines related to contract management and rescission processes within your organization.
  
  By following these steps, you should be able to address the error message and take appropriate action regarding the rescinded contract.