Message type: E = Error
Message class: E8 - IS-U account
Message number: 063
Message text: Determine integration category (contract accounts), processing end: &1 &2
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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
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E8062
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E8061
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