How To Fix E520006 - Error reading contract account &1 from business partner &2

SAP Error Message - Details

• Message type: E = Error

• Message class: E520 - Deregulation: Messages for FI-CA Spec. Enhancements

• Message number: 006

• Message text: Error reading contract account &1 from business partner &2

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 E520006 - Error reading contract account &1 from business partner &2 ?

  The SAP error message E520006, which states "Error reading contract account &1 from business partner &2," typically indicates that there is an issue with retrieving the contract account information associated with a specific business partner in the SAP system. This error can arise due to various reasons, including data inconsistencies, missing entries, or configuration issues.
  Causes:
  
  Missing Contract Account: The contract account associated with the business partner may not exist in the system.
  Data Inconsistencies: There may be inconsistencies in the data between the business partner and the contract account.
  Authorization Issues: The user may not have the necessary authorizations to access the contract account information.
  Configuration Issues: There may be configuration problems in the system that prevent the retrieval of the contract account.
  Inactive Business Partner: The business partner may be inactive or not properly set up in the system.
  
  Solutions:
  
  Check Contract Account: Verify that the contract account exists for the specified business partner. You can do this by navigating to the relevant transaction (e.g., transaction code BP for business partner) and checking the details.
  Data Consistency Check: Ensure that the data for the business partner and contract account is consistent. You may need to run data consistency checks or reports to identify any discrepancies.
  Authorization Check: Ensure that the user has the necessary authorizations to access the contract account. This may involve checking user roles and permissions in the SAP system.
  Review Configuration: Check the configuration settings related to business partners and contract accounts. Ensure that all necessary settings are correctly configured.
  Activate Business Partner: If the business partner is inactive, you may need to activate it or ensure that it is properly set up in the system.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate further.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to expedite the troubleshooting process.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the E520006 error in your SAP system.