Do you have any question about this error?
Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 738
Message text: Contract account &1 deleted by user &2 report &3
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.
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.
AH738
- Contract account &1 deleted by user &2 report &3 ?The SAP error message AH738 indicates that a contract account has been deleted by a user, and it provides specific details about the contract account, the user who performed the deletion, and the report that triggered the message. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- User Action: The error occurs when a user deletes a contract account in the SAP system. This could be due to a manual deletion or as part of a batch process.
- Data Integrity: The deletion of a contract account may lead to inconsistencies in the data, especially if other processes or reports are trying to access that account.
- Timing Issues: If a report or transaction is executed that references the deleted contract account, it will trigger this error message.
Solution:
- Check Deletion: Verify if the contract account was indeed deleted. You can do this by checking the relevant tables (e.g., contract account tables) to see if the account exists.
- User Audit: Identify the user who deleted the account and understand the context of the deletion. This may involve checking logs or change documents.
- Restore Account: If the deletion was accidental, you may need to restore the contract account if possible. This could involve recreating the account or restoring it from a backup if available.
- Modify Reports: If the report that triggered the error is still needed, consider modifying it to handle cases where the contract account may not exist. This could involve adding error handling or checks before attempting to access the account.
- User Training: Ensure that users are trained on the implications of deleting contract accounts and the processes that depend on them.
Related Information:
FD32
(Change Customer Credit Management) or FBL1N
(Vendor Line Item Display) that may be related to contract accounts.SCU3
to view change logs for the contract account to understand what changes were made and by whom.By following these steps, you should be able to address the AH738 error message effectively. If the issue persists, consider reaching out to SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
AH737
Enter a contract account
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AH736
Outsorting in case of manual document &1: inconsistency
What causes this issue? Document &v1& is a manual document that was outsorted. The billing reversal function is currently inactive.System Res...
AH739
Enter invoicing document number or billing document number(s)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AH740
Specify either invoicing document number(s) or billing document number(s)
What causes this issue? You can enter either a number of billing documents or an invoicing document as selection criteria for the adjustment reversal...
Click on this link to search all SAP messages.