How To Fix 67_PAYMENTS519 - No account clearing in contract &1: Items total &2 &3 limit value &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 519

• Message text: No account clearing in contract &1: Items total &2 &3 limit value &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS519 - No account clearing in contract &1: Items total &2 &3 limit value &4 ?

  The SAP error message 67_PAYMENTS519 indicates that there is an issue with account clearing in a contract. Specifically, it means that the total of the items involved exceeds a specified limit value, which prevents the clearing process from being completed.
  Cause:
  
  Limit Exceeded: The total amount of the items (e.g., invoices, payments) associated with the contract exceeds the defined limit value for that contract.
  Configuration Issues: The limit values may not be set correctly in the system, or the contract may not be configured to allow for the necessary clearing.
  Contract Status: The contract may be in a status that does not allow for clearing operations.
  Data Entry Errors: There may be incorrect or incomplete data entries related to the contract or the items being processed.
  
  Solution:
  
  Review Contract Limits: Check the limit values set for the contract in question. If necessary, adjust the limit to accommodate the total of the items.
  Check Item Totals: Verify the total of the items involved in the clearing process. Ensure that they are correctly calculated and that there are no discrepancies.
  Contract Configuration: Ensure that the contract is configured correctly to allow for the clearing of items. This may involve checking the settings in the contract management module.
  Status Check: Confirm that the contract is in a status that allows for clearing. If it is not, you may need to change the status or resolve any issues preventing it from being cleared.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to review the relevant documents and line items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user attempting the clearing has the necessary permissions to perform the operation.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.