How To Fix 67_PAYMENTS344 - No contracts have been selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 344

• Message text: No contracts have been selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the payment run. Ensure that the contracts are not expired or inactive.
  Review Selection Criteria: Reassess the selection criteria used in the payment run. Make sure they are set correctly and are not overly restrictive.
  Expand Date Range: If applicable, try expanding the date range or other filters to see if any contracts can be selected.
  User Authorizations: Ensure that the user has the necessary permissions to access and select the contracts.
  Data Validation: Check for any data inconsistencies or errors in the contract records. This may involve reviewing the contract master data for any missing or incorrect information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in contract management and payment processing, such as ME31K (Create Contract), ME32K (Change Contract), and F110 (Automatic Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.