How To Fix 0D721 - > Contract acct &1 contains items without acct reference

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 721

• Message text: > Contract acct &1 contains items without acct reference

Self-Explanatory Message

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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 0D721 - > Contract acct &1 contains items without acct reference ?

  The SAP error message 0D721 indicates that there are items in a contract account that do not have a corresponding account reference. This typically occurs in the context of contract accounts in SAP's Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) module.
  Cause:
  The error can arise due to several reasons:
  
  Missing Account Reference: Items in the contract account may not have been assigned a valid account reference, which is necessary for processing.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Incorrect Configuration: The configuration settings for the contract account or the related items may not be set up correctly.
  Incomplete Document Processing: If a document was not fully processed or was interrupted, it might lead to items being left without an account reference.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Reference:
  
  Go to the contract account in question and verify if all items have a valid account reference. You can do this by navigating to the contract account in the SAP GUI and reviewing the items listed.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the contract accounts and the related items is correct. This may involve checking the settings in the Customizing (SPRO) for FI-CA.
  
  
  
  Data Consistency Check:
  
  Run a data consistency check to identify any inconsistencies in the contract account. You can use transaction codes like SARA or SDBA to check for inconsistencies.
  
  
  
  Reprocess Documents:
  
  If the error is due to incomplete document processing, try to reprocess the affected documents. This can often resolve issues where items were not fully updated.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Contract Account), FPL1 (Create Contract Account), and FPL2 (Change Contract Account) to manage contract accounts effectively.
  Documentation: Review SAP documentation related to FI-CA for a deeper understanding of contract accounts and their management.
  User Roles: Ensure that the user has the necessary authorizations to view and modify contract accounts and their items.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 0D721.