Message type: E = Error
Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing
Message number: 344
Message text: No contracts have been selected
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67_PAYMENTS344
- No contracts have been selected ?The SAP error message 67_PAYMENTS344: No contracts have been selected typically occurs in the context of payment processing, particularly when dealing with contract-related transactions. This error indicates that the system could not find any contracts that meet the criteria specified for the payment run or processing. Causes: No Active Contracts: There may be no active contracts available for the specified selection criteria (e.g., date range, vendor, etc.). Incorrect Selection Criteria: The parameters used to select contracts may be too restrictive or incorrect, leading to no contracts being found. Contract Status: The contracts may be in a status that does not allow them to be selected for payment (e.g., expired, closed, or inactive). Authorization Issues: The user may not have the necessary authorizations to view or select the contracts. Data Inconsistencies: There may be inconsistencies or errors in the contract data that prevent them from being selected. Solutions: Check Contract Status: Verify that there are active contracts available for
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