Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 559
Message text: Contract account &1 for collective invoicing does not exist
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0D559
- Contract account &1 for collective invoicing does not exist ?The SAP error message 0D559 indicates that the system cannot find a contract account for collective invoicing. This typically occurs in the context of billing processes, particularly when dealing with collective invoices in the SAP system.
Cause: The error can arise due to several reasons: Non-existent Contract Account: The specified contract account does not exist in the system. Incorrect Input: The contract account number may have been entered incorrectly. Data Inconsistency: There may be inconsistencies in the master data related to the contract account. Inactive or Deleted Account: The contract account may have been marked as inactive or deleted.
Configuration Issues: There may be issues with the configuration settings for collective invoicing in the SAP system.
Solution: To resolve the error, you can take the following steps: Verify Contract Account: Check if the contract account number provided in the transaction is correct. Use transaction code FD03 (Display Customer) or FBL1N (Vendor Line Item Display) to verify the existence of the contract account. Check
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