How To Fix >1205 - Contract account/partner must be known to determine locks


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >1 - Shockwave SAPGUI message handling

  • Message number: 205

  • Message text: Contract account/partner must be known to determine locks

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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 >1205 - Contract account/partner must be known to determine locks ?

    The SAP error message >1205 Contract account/partner must be known to determine locks typically occurs in the context of contract account management, particularly when dealing with financial transactions or contract account processing. This error indicates that the system is unable to identify the contract account or partner involved in the transaction, which is necessary for determining any locks that may be in place.

    Cause:

    1. Missing Data: The contract account or partner information may not be provided or may be incomplete in the transaction you are trying to process.
    2. Incorrect Configuration: There may be issues with the configuration of the contract accounts or partner data in the system.
    3. Data Inconsistency: There could be inconsistencies in the database, such as missing entries or incorrect relationships between contract accounts and partners.
    4. Authorization Issues: The user may not have the necessary authorizations to access the contract account or partner data.

    Solution:

    1. Check Input Data: Ensure that the contract account and partner information is correctly entered in the transaction. Verify that all required fields are filled out.
    2. Review Configuration: Check the configuration settings for contract accounts and partners in the SAP system. Ensure that they are set up correctly and that there are no missing links.
    3. Data Consistency Check: Run consistency checks on the contract account and partner data to identify any discrepancies. You can use transaction codes like SARA for archiving or SE16 to check table entries.
    4. Authorization Check: Verify that the user has the necessary authorizations to access the contract account and partner data. This can be done through transaction SU53 to analyze authorization issues.
    5. Consult Documentation: Refer to SAP documentation or notes related to contract account management for any specific guidance or known issues.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for contract account management) and FBL5N (for account balance display).
    • SAP Notes: Search for SAP Notes related to error message >1205 for any patches or updates that may address the issue.
    • User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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