How To Fix >5284 - Target contract account is not a collective bill account


>5284 - Overview

  • Message type: E = Error

  • Message class: >5 -

  • Message number: 284

  • Message text: Target contract account is not a collective bill account

  • Show details Hide details


  • 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 >5284 - Target contract account is not a collective bill account ?
    The SAP error message 5284 indicates that the target contract account you are trying to process is not a collective bill account. This typically occurs in the context of billing or invoicing processes within the SAP system, particularly in the Utilities or Financial modules.
    
    Cause: The error arises when you attempt to perform an operation (like billing or invoicing) on a contract account that is expected to be a collective bill account, but it is not configured as such. A collective bill account is used to consolidate multiple billing items into a single bill for a customer.
    Solution: To resolve this error, you can take the following steps: Check Account Configuration: Verify the configuration of the target contract account in the SAP system. Ensure that it is set up as a collective bill account if that is the intended use. You can check the account type in the customer master data or contract account settings. Adjust Billing Settings: If

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker