How To Fix 69606 - No position for contract number $ in sec. acct $

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 606

• Message text: No position for contract number $ in sec. acct $

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 69606 - No position for contract number $ in sec. acct $ ?

  The SAP error message 69606, which states "No position for contract number $ in sec. acct $," typically occurs in the context of contract management or financial accounting within SAP. This error indicates that the system cannot find a position (or entry) for a specified contract number in the specified secondary account.
  Causes:
  
  Missing Contract Position: The contract number referenced does not have an associated position in the secondary account.
  Incorrect Account Assignment: The account assignment for the contract may be incorrect or not properly configured.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database or issues with the contract's status.
  Authorization Issues: The user may not have the necessary permissions to view or access the contract or its associated positions.
  Configuration Issues: The configuration settings for contract management or financial accounting may not be set up correctly.
  
  Solutions:
  
  Check Contract Position: Verify that the contract number exists and has a valid position in the secondary account. You can do this by navigating to the relevant contract management transaction in SAP.
  Review Account Assignment: Ensure that the account assignment for the contract is correct. Check if the secondary account is properly linked to the contract.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the data related to the contract and its positions.
  User Authorization: Ensure that the user has the necessary authorizations to access the contract and its details. If not, contact your SAP security administrator to grant the required permissions.
  Configuration Review: If the issue persists, review the configuration settings for contract management and financial accounting. Consult with your SAP functional consultant to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to investigate the contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files related to contract management and financial accounting for more detailed guidance.
  
  If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.