How To Fix CRM_BILLING010 - A contract account must be entered for &1 &2

CRM_BILLING010 - Overview

• Message type: E = Error

• Message class: CRM_BILLING - Messages for Billing Set

• Message number: 010

• Message text: A contract account must be entered for &1 &2

What causes this issue?

The field "FI-CA active" is selected for &V1& &V2& in the business
partner record, that is, the payment transactions are processed via the
R/3 component. A contract account must be entered for this process.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a valid contract account.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BILLING010 - A contract account must be entered for &1 &2 ?

  The SAP error message CRM_BILLING010 indicates that a contract account must be entered for the specified business transaction (represented by placeholders &1 and &2). This error typically occurs in the context of billing or invoicing processes within the SAP Customer Relationship Management (CRM) module.
  
  Cause:
  The error can arise due to several reasons:
  
  Missing Contract Account: The transaction you are trying to process requires a contract account, but it has not been specified or is missing in the relevant document.
  Incorrect Configuration: The system configuration may not be set up correctly to handle the contract accounts for the specific business transaction.
  Data Entry Error: There may be a mistake in the data entry where the contract account was not filled in or was incorrectly filled.
  Integration Issues: If the transaction involves integration with other SAP modules (like SAP ERP), there may be issues in data transfer or mapping.
  
  
  Solution:
  To resolve the error, you can take the following