How To Fix BUAG010 - &1 contract accounts were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: BUAG - Business Agreement Data Exchange - Contract Account

• Message number: 010

• Message text: &1 contract accounts were selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUAG010 - &1 contract accounts were selected ?

  The SAP error message BUAG010 indicates that a certain number of contract accounts have been selected for processing, but there may be an issue with how they are being handled. This message typically arises in the context of contract account management, particularly in the billing or financial processes.
  Cause:
  
  Selection Criteria: The error may occur if the selection criteria used to identify contract accounts are too broad or not properly defined, leading to an unexpected number of accounts being selected.
  Data Integrity Issues: There may be inconsistencies or issues with the data in the contract accounts, such as missing or incorrect information.
  System Configuration: Incorrect configuration settings in the SAP system related to contract account management could lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to process the selected contract accounts.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria used to identify the contract accounts. Narrow down the selection to ensure that only the intended accounts are processed.
  Data Validation: Validate the data in the selected contract accounts to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Configuration Check: Review the configuration settings in the SAP system related to contract account management. Ensure that they are set up correctly according to business requirements.
  Authorization Check: Verify that the user has the necessary authorizations to perform the intended actions on the selected contract accounts. If not, work with your SAP security team to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the BUAG010 error message. This may provide additional insights or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract account management, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide solutions or workarounds for specific problems.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the BUAG010 error and implement a suitable solution.