How To Fix >4206 - End of run for contract accounts from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 206

• Message text: End of run for contract accounts from &1 to &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4206 - End of run for contract accounts from &1 to &2 ?

  The SAP error message 4206 ("End of run for contract accounts from &1 to &2") typically indicates that a specific batch job or process related to contract accounts has completed its execution. This message is informational rather than an error, meaning it signifies that the processing of contract accounts in a specified range has finished.
  Cause:
  
  The message is generated when a batch job that processes contract accounts (such as billing, payment processing, or account reconciliation) has completed its run.
  The placeholders &1 and &2 represent the range of contract account numbers that were processed during this run.
  
  Solution:
  Since this message is informational, there is generally no action required unless you are expecting further processing or if the job did not complete as expected. Here are some steps you can take if you need to investigate further:
  
  Check Job Logs: Review the job logs for any preceding messages or errors that might indicate issues during the processing of the contract accounts.
  Verify Results: Ensure that the expected results of the batch job have been achieved. This could involve checking the status of the contract accounts that were processed.
  Monitor Subsequent Jobs: If this job is part of a sequence of jobs, ensure that subsequent jobs are scheduled and executed as expected.
  Consult Documentation: Refer to SAP documentation or your organization's internal documentation for specific details about the batch job and its expected outcomes.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SM37 to monitor job statuses and logs in SAP.
  Batch Job Scheduling: If you are managing batch jobs, familiarize yourself with transaction SM36 for scheduling and SM37 for monitoring.
  Error Handling: If you encounter issues with the processing of contract accounts, consider checking for configuration settings related to contract account management in your SAP system.
  
  If you have specific concerns or if the job did not complete successfully, you may need to engage with your SAP Basis team or functional consultants for further analysis and resolution.