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How To Fix 67_STATE019 - Processing characteristics do not exist for contract &1 company code &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 67_STATE - Message Class for Processing Characteristics

  • Message number: 019

  • Message text: Processing characteristics do not exist for contract &1 company code &2

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 67_STATE019 - Processing characteristics do not exist for contract &1 company code &2 ?

    The SAP error message 67_STATE019 indicates that there are no processing characteristics defined for a specific contract in the specified company code. This error typically arises in the context of contract management or when dealing with service contracts in SAP.

    Cause:

    The error can occur due to several reasons:

    1. Missing Processing Characteristics: The processing characteristics for the contract have not been defined in the system.
    2. Incorrect Configuration: The configuration settings for the contract type or company code may not be set up correctly.
    3. Data Inconsistency: There may be inconsistencies in the data related to the contract or the company code.
    4. Contract Type Not Supported: The contract type being used may not have the necessary processing characteristics defined.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Processing Characteristics:

      • Go to the configuration settings for the contract type in SAP.
      • Ensure that the processing characteristics are defined for the specific contract type and company code.
    2. Define Processing Characteristics:

      • If processing characteristics are missing, you may need to define them. This can typically be done in the customizing settings (transaction code SPRO).
      • Navigate to Sales and Distribution > Basic Functions > Contract Management > Define Processing Characteristics.
    3. Review Contract Configuration:

      • Check the configuration for the specific contract type and ensure that it is correctly set up to handle the processing characteristics.
    4. Check for Data Inconsistencies:

      • Review the contract data for any inconsistencies or missing information that could lead to this error.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on processing characteristics and contract management.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration, VA42 for changing contracts, or VA43 for displaying contracts.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify contract processing characteristics.

    By following these steps, you should be able to identify and resolve the cause of the error message 67_STATE019 in SAP.

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