Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 721
Message text: > Contract acct &1 contains items without acct reference
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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
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