How To Fix 67_PAYMENTS310 - Contract & has been rescinded

67_PAYMENTS310 - Overview

• 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• Message text: Contract & has been rescinded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.

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• What is the cause and solution for SAP error message 67_PAYMENTS310 - Contract & has been rescinded ?

  The SAP error message 67_PAYMENTS310 indicates that a contract has been rescinded, which means that the contract is no longer valid or has been canceled.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Rescission: The primary cause of this error is that the contract associated with the payment or transaction has been rescinded or terminated.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