How To Fix EB123 - In total &1 contract accounts processed

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 123

• Message text: In total &1 contract accounts processed

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EB123 - In total &1 contract accounts processed ?

  The SAP error message EB123 typically indicates an issue related to contract accounts in the SAP system, particularly in the context of contract account processing. The message "In total &1 contract accounts processed" suggests that the system has processed a certain number of contract accounts, but there may be an error or issue with one or more of them.
  Cause:
  The specific cause of the EB123 error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the contract accounts being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform actions on certain contract accounts.
  Configuration Errors: There may be issues with the configuration of the contract accounts or related settings in the SAP system.
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
  
  Solution:
  To resolve the EB123 error, you can take the following steps:
  
  Check the Log: Review the detailed log or error message associated with the EB123 error to identify which specific contract accounts are causing the issue.
  Data Validation: Validate the data in the affected contract accounts to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the contract accounts in question.
  Configuration Review: Review the configuration settings related to contract accounts to ensure they are set up correctly.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Notes for any known issues or patches related to the EB123 error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or updates related to the EB123 error. You can search for relevant notes in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting contract accounts, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  Documentation: Review SAP documentation related to contract accounts and billing processes for additional context and troubleshooting steps.
  
  If you continue to experience issues, it may be beneficial to engage with SAP support or a consultant who specializes in SAP financials for more in-depth assistance.