How To Fix E8059 - Integration category not modified in contract account: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: E8 - IS-U account

• Message number: 059

• Message text: Integration category not modified in contract account: &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message E8059 - Integration category not modified in contract account: &1 ?

  The SAP error message E8059, which states "Integration category not modified in contract account: &1," typically occurs in the context of contract accounts in SAP, particularly when dealing with integration categories that are not being updated or modified as expected.
  Cause:
  
  Integration Category Not Changed: The error indicates that the integration category for the specified contract account has not been modified. This could happen if the system is expecting a change to the integration category but none has been made.
  Configuration Issues: There may be configuration settings in the contract account or integration category that are not set up correctly.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract account or the integration category that prevent the modification from being recognized.
  Authorization Issues: The user may not have the necessary authorizations to modify the integration category.
  
  Solution:
  
  Check Integration Category Settings: Review the integration category settings for the contract account in question. Ensure that the integration category is correctly defined and that any necessary changes are made.
  Modify the Contract Account: If you intended to change the integration category, ensure that you are following the correct procedure to modify the contract account. This may involve using specific transaction codes or following a defined process in the SAP system.
  Review Configuration: Check the configuration settings related to contract accounts and integration categories in the SAP system. Ensure that they are set up correctly and that there are no missing or incorrect entries.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the contract account or integration category data. This may involve running specific reports or using transaction codes designed for data validation.
  User Authorizations: Verify that the user attempting to make the changes has the necessary authorizations. If not, work with your SAP security team to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB02 (Change Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) that may help in reviewing and modifying contract accounts.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Documentation: Refer to SAP documentation or help files for detailed information on contract accounts and integration categories, as well as best practices for managing them.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.