Message type: E = Error
Message class: >2 -
Message number: 379
Message text: Specify a suitable contract account for partner &1
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>2379
- Specify a suitable contract account for partner &1 ?The SAP error message "2379 Specify a suitable contract account for partner &1" typically occurs in the context of contract account management, particularly when dealing with business partners in the SAP system. This error indicates that the system is unable to find a valid contract account associated with the specified partner.
Cause: Missing Contract Account: The partner (customer or vendor) does not have a contract account assigned in the system. Incorrect Partner Role: The partner may not be assigned the correct role that allows for contract account assignment. Data Inconsistency: There may be inconsistencies in the master data for the partner or contract account.
Configuration Issues: The configuration settings for contract accounts or partner functions may not be set up correctly.
Solution: Check Partner Master Data: Go to the transaction code BP (Business Partner) and check the master data for the partner in question. Ensure that the partner has a valid contract account assigned. Assign Contract Account: If the contract account
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