How To Fix >0517 - Specify contract account (key or *)

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 517

• Message text: Specify contract account (key or *)

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 >0517 - Specify contract account (key or *) ?

  The SAP error message 0517 ("Specify contract account (key or *)") typically occurs when a user attempts to execute a transaction that requires a contract account, but the system does not have a valid contract account specified. This error is common in modules related to billing, contract management, or customer account management.
  Cause:
  
  Missing Contract Account: The most common cause is that the user has not entered a contract account number in the relevant field.
  Incorrect Input: The user may have entered an invalid or non-existent contract account number.
  Authorization Issues: The user may not have the necessary permissions to access the contract account.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to retrieve or recognize contract accounts.
  
  Solution:
  
  Enter a Valid Contract Account: Ensure that you enter a valid contract account number in the required field. If you are unsure of the account number, you can search for it using the search functionality (often represented by a magnifying glass icon).
  Use Wildcard Character: If you are unsure of the specific contract account, you can use the wildcard character * to search for all contract accounts. However, this may not always be appropriate depending on the context of the transaction.
  Check User Authorizations: Verify that you have the necessary authorizations to access the contract account. If not, contact your system administrator to request the appropriate permissions.
  Review Configuration Settings: If the issue persists, it may be necessary to review the configuration settings related to contract accounts in the SAP system. This may require assistance from an SAP consultant or system administrator.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction you are trying to execute.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to billing, such as FB60, FBL1N, or others depending on the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.