Message type: E = Error
Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing
Message number: 502
Message text: No contracts with open items found
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67_PAYMENTS502
- No contracts with open items found ?The SAP error message 67_PAYMENTS502 ("No contracts with open items found") typically occurs in the context of payment processing, particularly when trying to execute a payment run or when attempting to process payments related to contracts. This error indicates that the system could not find any contracts that have open items available for payment. Causes: No Open Items: There are no open items associated with the contracts you are trying to process. This could mean that all invoices have been paid or that there are no outstanding amounts. Incorrect Selection Criteria: The selection criteria used for the payment run may not match any existing contracts. This could be due to incorrect date ranges, vendor selection, or other filtering parameters. Contract Status: The contracts may be in a status that does not allow for payments (e.g., they may be closed or inactive). Data Entry Errors: There may be errors in the data entry for contracts or
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