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


67N000 - Overview

  • 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

  • Show details Hide details


  • 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.


67N000 - Details

  • 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

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