How To Fix 67_PAYMENTS601 - Only contracts with the same &1 can be processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 601

• Message text: Only contracts with the same &1 can be processed

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_PAYMENTS601 - Only contracts with the same &1 can be processed ?

  The SAP error message 67_PAYMENTS601 indicates that there is an issue with processing payments for contracts that do not share the same reference or identifier. This error typically arises in the context of payment processing in SAP, particularly when dealing with multiple contracts or agreements.
  Cause:
  The error occurs when you attempt to process payments for contracts that are not compatible with each other. This can happen due to several reasons:
  
  Different Contract Types: The contracts may belong to different categories or types that are not allowed to be processed together.
  Inconsistent Data: There may be inconsistencies in the data associated with the contracts, such as different currencies, payment terms, or other attributes.
  Configuration Issues: The system configuration may not allow for the processing of multiple contracts simultaneously if they do not meet certain criteria.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Types: Ensure that all contracts you are trying to process belong to the same type or category. If they do not, you may need to separate them and process them individually.
  
  
  Review Contract Data: Verify that the data associated with each contract is consistent. Check for differences in:
  
  Currencies
  Payment terms
  Validity periods
  Other relevant attributes
  
  
  
  Consult Configuration Settings: If you have access to the configuration settings, review the settings related to contract processing. Ensure that the system is configured to allow the processing of multiple contracts if that is your intention.
  
  
  Error Logs: Check the error logs for more detailed information about the specific contracts causing the issue. This can provide insights into what is causing the incompatibility.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to contract management and payment processing for best practices and guidelines.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully process the payments.