How To Fix 67_PAYMENTS502 - No contracts with open items found

67_PAYMENTS502 - Overview

• 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

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_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