How To Fix >3602 - Contract account &1 not found, correct your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 602

• Message text: Contract account &1 not found, correct your entry

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 >3602 - Contract account &1 not found, correct your entry ?

  The SAP error message 3602 ("Contract account &1 not found, correct your entry") typically occurs when a user attempts to access or process a contract account that does not exist in the system. This can happen in various SAP modules, particularly in Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA).
  Causes:
  
  Incorrect Contract Account Number: The most common cause is that the user has entered an incorrect contract account number.
  Account Not Created: The contract account may not have been created in the system yet.
  Data Deletion: The contract account may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to view or access the contract account.
  Configuration Issues: There may be configuration issues in the system that prevent the account from being recognized.
  
  Solutions:
  
  Verify the Contract Account Number: Double-check the contract account number entered to ensure it is correct. Look for any typographical errors.
  Check Account Existence: Use transaction codes like FD03 (Display Customer) or FBL1N (Vendor Line Item Display) to check if the contract account exists in the system.
  Create the Account: If the account does not exist, you may need to create it using the appropriate transaction code (e.g., FD01 for customers or FK01 for vendors).
  Check Authorizations: Ensure that the user has the necessary authorizations to access the contract account. This may require coordination with your SAP security team.
  Consult with IT Support: If the account should exist but is not found, consult with your IT support team to check for any data integrity issues or configuration problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FD03: Display Customer
  FK03: Display Vendor
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with to understand how contract accounts are managed.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.