How To Fix EB290 - Event R402: Incorrect contract when invoicing account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 290

• Message text: Event R402: Incorrect contract when invoicing 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EB290 - Event R402: Incorrect contract when invoicing account &1 ?

  The SAP error message EB290, which states "Event R402: Incorrect contract when invoicing account &1," typically occurs during the invoicing process when there is a mismatch or inconsistency related to the contract associated with the account being invoiced. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Contract Mismatch: The contract associated with the account may not be valid for the invoicing period or may not exist.
  Incorrect Account Assignment: The account being invoiced may not be linked to the correct contract in the system.
  Contract Status: The contract may be in a status that does not allow invoicing (e.g., inactive or expired).
  Data Entry Errors: There may be typographical errors in the account or contract numbers.
  Configuration Issues: There may be issues with the configuration of the invoicing process or contract management in SAP.
  
  Solutions:
  
  Verify Contract Details: Check the contract associated with the account to ensure it is valid and active. Make sure it covers the invoicing period.
  Check Account Assignment: Ensure that the account is correctly assigned to the appropriate contract. You can do this by reviewing the account master data.
  Review Contract Status: Confirm that the contract is in an active status and is not expired or blocked for invoicing.
  Correct Data Entry: Double-check the account and contract numbers for any typographical errors.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to contract management and invoicing.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., VA03 for sales order, ME23N for purchase order) to review the details of the contract and account.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Documentation: Review SAP documentation related to contract management and invoicing processes for best practices and troubleshooting steps.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the root cause of the EB290 error and implement the necessary solutions to resolve it.