How To Fix 67N000 - No payment details exist for the contract

SAP Error Message - Details

• Message type: E = Error

• Message class: 67N - TR-LO: Payment Details for Loans

• Message number: 000

• Message text: No payment details exist for the contract

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 67N000 - No payment details exist for the contract ?

  The SAP error message "67N000 No payment details exist for the contract" typically indicates that the system cannot find any payment information associated with a specific contract. This can occur in various SAP modules, particularly in contract management or financial transactions.
  Causes:
  
  Missing Payment Information: The contract may not have been set up with the necessary payment details, such as payment terms, bank details, or payment methods.
  Incorrect Contract Status: The contract might be in a status that does not allow for payment processing (e.g., inactive or closed).
  Data Entry Errors: There may be errors in the data entry process, leading to incomplete or incorrect payment information.
  Configuration Issues: The system configuration may not be set up correctly to handle payment details for contracts.
  Contract Type: Certain contract types may not require payment details, leading to this error when trying to process payments.
  
  Solutions:
  
  Check Contract Details: Review the contract in question to ensure that all necessary payment details are correctly entered. This includes payment terms, payment methods, and bank information.
  Update Contract Status: If the contract is inactive or closed, consider updating its status to allow for payment processing.
  Data Validation: Ensure that all required fields are filled out correctly and that there are no typos or missing information.
  Configuration Review: Consult with your SAP administrator or technical team to verify that the system configuration supports the payment processing for the specific contract type.
  Create Payment Details: If no payment details exist, you may need to create them manually in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to access and modify contract details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and edit contract payment details.
  Documentation: Refer to SAP documentation or user manuals for specific guidelines on managing contracts and payment details.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.