How To Fix E8063 - Determine integration category (contract accounts), processing end: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: E8 - IS-U account

• Message number: 063

• Message text: Determine integration category (contract accounts), processing end: &1 &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.

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 E8063 - Determine integration category (contract accounts), processing end: &1 &2 ?

  The SAP error message E8063, which states "Determine integration category (contract accounts), processing end: &1 &2," typically occurs in the context of contract accounts in SAP, particularly when there is an issue with the integration between contract accounts and other components, such as financial accounting or billing.
  Cause:
  
  Configuration Issues: The integration category may not be properly configured in the system. This could be due to missing or incorrect settings in the contract account configuration.
  Master Data Issues: There may be inconsistencies or missing data in the master data related to the contract accounts, such as customer master data or contract account master data.
  Authorization Issues: The user may not have the necessary authorizations to access or process the contract accounts.
  System Errors: There could be a temporary system error or inconsistency in the database that is causing the integration category to not be determined correctly.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for contract accounts in the SAP system. Ensure that the integration categories are correctly defined and that all necessary settings are in place.
  
  Transaction codes like OBY6 (for defining account types) or OBA7 (for defining integration categories) can be useful.
  
  
  
  Verify Master Data: Check the master data for the relevant contract accounts and ensure that all required fields are filled out correctly. Look for any inconsistencies or missing entries.
  
  Use transaction codes like FD03 (Display Customer) or FBL1N (Vendor Line Item Display) to check the relevant data.
  
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to contract accounts. This can be checked in the user roles and profiles.
  
  
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue. You can use transaction code SLG1 to view application logs.
  
  
  System Restart: If the issue seems to be a temporary system error, consider restarting the relevant application server or checking for any ongoing system maintenance.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for contract accounts and financial accounting.
  SAP Notes: Search for SAP Notes related to error E8063 in the SAP Support Portal for any known issues or fixes.
  Integration Points: Understand the integration points between contract accounts and other modules like FI (Financial Accounting) and SD (Sales and Distribution) to identify potential areas of concern.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the E8063 error message in SAP.