How To Fix >4738 - Contract account &1 does not exist

>4738 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 738

• Message text: Contract account &1 does not exist

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 >4738 - Contract account &1 does not exist ?

  The SAP error message "4738 Contract account &1 does not exist" typically indicates that the system is unable to find the specified contract account in the database. This error can occur in various SAP modules, particularly in Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA).
  
  Cause:
  
  Non-Existent Contract Account: The contract account number provided does not exist in the system. This could be due to a typo or an incorrect account number.
  Data Deletion: The contract account may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary permissions to view or access the contract account.
  Incorrect Configuration: There may be configuration issues in the system that prevent the account from being recognized.
  
  
  Solution:
  
  Verify Contract Account Number: Double-check the contract account number for any typographical errors. Ensure that the number is entered correctly.
  Check Account Existence: Use transaction codes like FBL1N (for vendor accounts)