Message type: E = Error
Message class: >3 - Lock management messages
Message number: 826
Message text: Account &1 does not exist for contract account &2
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>3826
- Account &1 does not exist for contract account &2 ?The SAP error message 3826 indicates that the specified account does not exist for the given contract account. This error typically arises in the context of financial transactions, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) modules.
Cause: Non-existent Account: The account specified in the error message does not exist in the system. This could be due to a typo in the account number or the account not being created in the system. Incorrect Configuration: The configuration settings for the contract account may not be set up correctly, leading to the system not recognizing the account. Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database or issues with the integration between different modules. Authorization Issues: The user may not have the necessary permissions to access the account, leading to the system not being able to retrieve the account information.
Solution: Verify Account
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