How To Fix CRM_BILLING706 - Contract object &1 and contract account &2 do not suit each other

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BILLING - Messages for Billing Set

• Message number: 706

• Message text: Contract object &1 and contract account &2 do not suit each other

What causes this issue?

Contract object <LB>&V1& </>and contract account <LB>&V2& </>do not
match.

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?

If you have not entered a contract object for contract account <LB>&V2&
</>, enter a contract object as the main reference object in the field
<LS>Product</> that is assigned to contract account <LB> &V2&</>.
If you have not entered a contract account for contract object <LB>&V1&
</>, enter a contract account that contract object <LB>&V1& </>is
assigned to.
If you have entered contract object <LB>&V1&</> and business partner
<LB>&V2&</>, change either contract object <LB>&V1& </>or contract
account <LB>&V2&</> in such a way as to achieve a valid master data
combination.
If you have not entered a contract object or a contract account, enter a
valid master data combination.

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_BILLING706 - Contract object &1 and contract account &2 do not suit each other ?

  The SAP error message CRM_BILLING706 indicates a mismatch between a contract object and a contract account in the SAP system. This error typically arises in the context of billing processes within the SAP Customer Relationship Management (CRM) module, particularly when trying to create or process billing documents related to contracts.
  
  Cause:
  The error occurs due to one or more of the following reasons:
  
  Mismatch in Contract and Contract Account: The contract object (e.g., a service contract) is not correctly linked to the specified contract account. This could happen if the contract was created for a different account or if the account has been changed after the contract was created.
  Incorrect Configuration: There may be configuration issues in the system that prevent the contract and contract account from being recognized as compatible.
  Data Inconsistencies: There could be inconsistencies in the master data related to the contract or the contract account, such as changes in the customer