How To Fix 67_PAYMENTS504 - Contract &1 / &2 has release data -> no processing


67_PAYMENTS504 - Overview

  • Message type: E = Error

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

  • Message number: 504

  • Message text: Contract &1 / &2 has release data -> no processing

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 67_PAYMENTS504 - Contract &1 / &2 has release data -> no processing ?
    The SAP error message 67_PAYMENTS504 indicates that there is a contract (identified by &1 and &2) that has release data associated with it, which prevents further processing. This error typically occurs in the context of contract management or payment processing within SAP.
    
    Cause: The error is caused by the presence of release data on the specified contract. Release data usually refers to the approval or release status of a contract, which may indicate that the contract is either pending approval, has been partially approved, or is in a state that does not allow for further processing (such as payment or invoicing).
    Solution: To resolve this error, you can take the following steps: Check Contract Status: Review the status of the contract in question. You can do this by navigating to the contract in the SAP system and checking its release status. Release the Contract: If the contract is pending approval, ensure that it is properly released.

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