Message type: E = Error
Message class: >6 - Purchasing Document
Message number: 301
Message text: Contrct account &1 with business partner &2 does not exist
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>6301
- Contrct account &1 with business partner &2 does not exist ?The SAP error message 6301 indicates that the system cannot find a contract account associated with a specified business partner. This error typically arises in the context of financial transactions, billing, or account management within SAP systems, particularly in modules like SAP FI-CA (Financial Accounting - Contract Accounts Receivable and Payable).
Cause: Non-Existent Contract Account: The contract account specified in the error message does not exist in the system for the given business partner. Incorrect Business Partner: The business partner ID provided may be incorrect or not linked to any contract account. Data Inconsistency: There may be inconsistencies in the database, such as missing entries or incorrect configurations. Authorization Issues: The user may not have the necessary authorizations to view or access the contract account. Inactive or Deleted Records: The contract account or business partner may have been marked as inactive or deleted.
Solution: Verify Contract Account and Business Partner: Check if the contract account exists for the specified
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>6300
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>6201
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>6302
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>6303
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