How To Fix >3027 - Contract account &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 027

• Message text: Contract account &1 created

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3027 - Contract account &1 created ?

  The SAP error message "3027 Contract account &1 created" typically indicates that a contract account has been successfully created in the system. This message is informational rather than an error, meaning that it is not indicating a problem but rather confirming that a specific action has been completed.
  Cause:
  
  The message is triggered when a new contract account is created in the SAP system. The "&1" in the message will be replaced by the actual contract account number that has been created.
  
  Solution:
  Since this message is informational, there is no action required to resolve an error. However, if you are looking to confirm the creation of the contract account or to proceed with further actions, you can:
  
  Verify the Contract Account: Check the contract account number provided in the message to ensure it has been created correctly.
  Proceed with Further Processing: If you need to perform additional actions related to the contract account (like assigning it to a customer, setting up billing, etc.), you can do so now that the account has been created.
  Review Related Transactions: If you are expecting a different outcome or if there are subsequent steps that need to be taken, review the relevant transactions or processes in your SAP system.
  
  Related Information:
  
  Transaction Codes: You may want to familiarize yourself with transaction codes related to contract accounts, such as:
  
  FD32: Change Customer Credit Management
  FD03: Display Customer
  FBL1N: Vendor Line Item Display
  
  
  Documentation: Refer to SAP Help documentation for more details on contract accounts and their management.
  Support: If you encounter issues beyond the creation of the contract account, consider reaching out to your SAP support team or consulting the SAP community for assistance.
  
  In summary, the message "3027 Contract account &1 created" is a confirmation of a successful action, and you can proceed with your next steps in the process.