How To Fix 67_PAYMENTS521 - No clearing in contract &1 in &2 - item total &3 limit &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 521

• Message text: No clearing in contract &1 in &2 - item total &3 limit &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS521 - No clearing in contract &1 in &2 - item total &3 limit &4 ?

  The SAP error message 67_PAYMENTS521 indicates that there is an issue with clearing a payment in a contract. The message typically means that the total amount of the payment item exceeds a specified limit for the contract. Here’s a breakdown of the components of the error message:
  
  No clearing in contract &1 in &2: This part indicates that there is no clearing possible for the specified contract (represented by &1) in the specified company code or area (represented by &2).
  item total &3 limit &4: This indicates that the total amount of the payment item (represented by &3) exceeds the allowed limit (represented by &4) for the contract.
  
  Causes
  
  Exceeding Payment Limits: The payment amount you are trying to process exceeds the predefined limits set for the contract.
  Contract Configuration: The contract may have specific configurations that restrict the amount that can be cleared or processed.
  Incorrect Data Entry: There may be an error in the data entry for the payment or contract details.
  Contract Status: The contract may be in a status that does not allow for further payments or clearings.
  
  Solutions
  
  Check Contract Limits: Review the contract settings to understand the limits imposed on payments. You may need to adjust these limits if they are too restrictive.
  Adjust Payment Amount: If the payment amount exceeds the limit, consider adjusting the payment to fit within the allowed range.
  Review Contract Configuration: Ensure that the contract is configured correctly and that there are no restrictions preventing the clearing of payments.
  Correct Data Entry: Verify that all data entered for the payment and contract is accurate and complete.
  Contract Status Review: Check the status of the contract to ensure it is active and eligible for payment processing.
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or FB03 (Display Document) to review the contract and payment details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Consult Documentation: Review SAP documentation related to contract management and payment processing for more detailed information on limits and configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management and payments.