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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS520 - No processing in contract &1 as remaining capital <> 0 ?

  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 all payments have been processed and that there are no outstanding amounts.
  Clear Remaining Capital: If there are outstanding payments, process them to clear the remaining capital. This may involve making payments, adjusting entries, or closing out the contract.
  Contract Status Review: Ensure that the contract is in the correct status for processing. If it is in a draft or inactive state, consider changing its status to active or completed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling contracts and payments in your version of SAP.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to contract processing and payments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check related financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  User Roles and Permissions: Ensure that the user attempting to process the contract has the necessary permissions to perform the required actions.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.