How To Fix COD_UTILITIES035 - Contract account &1 changed successfully.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COD_UTILITIES - Utilities Industry : Utilities message

  • Message number: 035

  • Message text: Contract account &1 changed successfully.

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  • 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 COD_UTILITIES035 - Contract account &1 changed successfully. ?

    The SAP error message "COD_UTILITIES035 Contract account &1 changed successfully" is not actually an error message but rather an informational message indicating that a contract account has been successfully changed in the system. This message typically appears in the context of utilities management within SAP, particularly when dealing with contract accounts for customers.

    Cause:

    • The message is triggered when a user performs an action that modifies a contract account (e.g., updating customer information, changing billing details, etc.) and the system successfully processes that change.

    Solution:

    Since this is an informational message and not an error, there is no specific solution required. However, if you are looking to ensure that the changes made to the contract account are correct, you can:

    1. Review the Changes: Check the details of the contract account to confirm that the intended changes have been applied correctly.
    2. Audit Trail: If necessary, review the change logs or audit trails to see what modifications were made and by whom.
    3. Follow-Up Actions: If the changes require further actions (like notifying the customer or updating related documents), ensure those are completed.

    Related Information:

    • Transaction Codes: Depending on the context, you might be using transaction codes like FPL9 (for contract account management) or FBL5N (for customer line items).
    • Documentation: Refer to SAP Help documentation for utilities management for more details on contract account management.
    • User Training: Ensure that users are trained on how to manage contract accounts effectively to minimize errors and ensure proper handling of customer data.

    If you encounter any issues after this message, such as unexpected behavior or data inconsistencies, you may want to investigate further or consult with your SAP support team.

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