How To Fix 0D828 - Account &1 business partner &2: No contract account category defined

0D828 - Overview

• Message type: E = Error

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

• Message number: 828

• Message text: Account &1 business partner &2: No contract account category defined

What causes this issue?

No contract account category was found for the named account-partner
relationship (contract account &V1&, business partner &V2&).

System Response

Invoicing did not take place for this account-partner relationship.

How to fix this error?

Define the contract account category of the account-business partner
relationship for an existing contract account category.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

0D828 - Details

• The SAP error message 0D828 indicates that there is an issue with the configuration of the contract account for a specific business partner. The message states that there is "No contract account category defined" for the specified account and business partner. This typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module.
  
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The contract account category has not been defined for the business partner in the system.
  Incorrect Business Partner Settings: The business partner may not be properly set up to have a contract account associated with it.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data records for the business partner or contract account.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Contract Account Configuration:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to check the configuration of contract account categories.
  Ensure that the