How To Fix >4618 - Specify business partner, contract account, or contract

>4618 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 618

• Message text: Specify business partner, contract account, or contract

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 >4618 - Specify business partner, contract account, or contract ?

  The SAP error message 4618 ("Specify business partner, contract account, or contract") typically occurs in the context of financial transactions or when working with business partner data in SAP. This error indicates that the system requires additional information to proceed with the operation you are trying to perform, such as a business partner, contract account, or contract.
  
  Cause:
  
  Missing Information: The most common cause of this error is that the required fields (business partner, contract account, or contract) are not filled in the transaction or screen you are working on.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper identification of the business partner or contract.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data.
  Data Inconsistencies: There could be inconsistencies or missing entries in the master data related to business partners or contracts.
  
  
  Solution:
  
  Check Input Fields: Ensure that you have entered the required