How To Fix 0D037 - Contract acct &1 and insurance object &2 do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 037

• Message text: Contract acct &1 and insurance object &2 do not match

What causes this issue?

You specified a legal relationship with an account for which the
relationship is not defined.

How to fix this error?

Change your specifications.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D037 - Contract acct &1 and insurance object &2 do not match ?

  The SAP error message 0D037 indicates that there is a mismatch between the contract account and the insurance object in the system. This error typically occurs in the context of contract management or insurance processing within SAP, particularly in modules like SAP IS-U (Industry Solution for Utilities) or SAP FS-CD (Financial Services Collections and Disbursements).
  Cause:
  The error can arise due to several reasons:
  
  Data Entry Errors: Incorrect data entry when creating or modifying contracts or insurance objects.
  Configuration Issues: Misconfiguration in the system settings that link contract accounts to insurance objects.
  Master Data Inconsistencies: Inconsistencies in master data, such as contract accounts or insurance objects not being properly linked or defined.
  Changes in Master Data: Changes made to either the contract account or the insurance object that have not been synchronized or updated in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Data: Check the contract account and insurance object details to ensure they are correctly entered and match the expected values.
  
  Use transaction codes like FD32 (for contract accounts) and FSP0 (for insurance objects) to review the details.
  
  
  
  Check Configuration: Review the configuration settings in the system to ensure that the contract accounts and insurance objects are correctly linked.
  
  This may involve checking the customizing settings in SPRO related to contract management and insurance processing.
  
  
  
  Update Master Data: If there are inconsistencies in the master data, update the relevant records to ensure they are aligned.
  
  Ensure that any changes made to the contract account or insurance object are reflected in the other.
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing contract accounts and insurance objects.
  SAP Notes: Search for SAP Notes related to error message 0D037 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.