How To Fix 67_PAYMENTS520 - No processing in contract &1 as remaining capital <> 0

67_PAYMENTS520 - Overview

• Message type: E = Error

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

• Message number: 520

• Message text: No processing in contract &1 as remaining capital <> 0

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

67_PAYMENTS520 - Details

• The SAP error message 67_PAYMENTS520 indicates that there is an issue with processing a contract because the remaining capital is not equal to zero. This typically occurs in the context of contract management or financial transactions where a contract is expected to be fully settled or closed before further processing can occur.
  
  Cause:
  
  Remaining Capital: The primary cause of this error is that the contract in question has remaining capital that has not been fully processed or settled. This could be due to outstanding payments, unrecognized revenue, or incomplete transactions related to the contract.
  Contract Status: The contract may be in a status that does not allow for further processing, such as being in a draft state or marked as inactive.
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the processing of contracts with remaining capital.
  
  
  Solution:
  
  Check Contract Details: Review the contract associated with the error message. Ensure that