How To Fix >3562 - Contract account category &1 not supported for external number assignment

>3562 - Overview

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 562

• Message text: Contract account category &1 not supported for external number assignment

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >3562 - Contract account category &1 not supported for external number assignment ?

  The SAP error message 3562 indicates that the contract account category specified (denoted by &1) does not support external number assignment. This typically occurs when you are trying to create or manage a contract account in SAP and the system is configured in such a way that it does not allow external number assignment for the specified category.
  
  Cause:
  
  Configuration Settings: The contract account category may not be configured to allow external number assignment in the system settings.
  Incorrect Account Category: The account category being used may not be intended for external number assignment.
  Business Rules: Certain business rules or policies may restrict the use of external number assignment for specific account categories.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for contract accounts (usually under Financial Accounting or Contract Accounts Receivable and Payable).
  Check the settings for the specific