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

Self-Explanatory Message

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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.

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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.