How To Fix EB313 - Main or subtransaction can only be used with reference to contract acct

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 313

• Message text: Main or subtransaction can only be used with reference to contract acct

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EB313 - Main or subtransaction can only be used with reference to contract acct ?

  The SAP error message EB313 ("Main or subtransaction can only be used with reference to contract account") typically occurs in the context of contract accounts in SAP, particularly when dealing with financial transactions related to customer accounts. This error indicates that the transaction you are trying to execute is not valid for the specified contract account.
  Cause:
  
  Incorrect Transaction Type: The main or subtransaction you are trying to use is not compatible with the contract account. This can happen if the transaction type is not set up to be used with contract accounts.
  Configuration Issues: The configuration settings for the transaction types in the contract account management module may not be correctly defined.
  Missing Reference: The transaction may require a reference to a specific contract account, and if that reference is missing or incorrect, the error will occur.
  Account Type Mismatch: The account type you are trying to use may not be set up to handle the specific transaction.
  
  Solution:
  
  Check Transaction Type: Verify that the main or subtransaction you are using is appropriate for the contract account. You can do this by checking the configuration in the SAP system.
  Review Configuration: Go to the configuration settings for contract accounts (transaction code SPRO) and ensure that the transaction types are correctly defined and linked to the appropriate contract accounts.
  Ensure Proper Reference: Make sure that you are providing the correct reference to the contract account when executing the transaction. This may involve checking the input fields in the transaction screen.
  Consult Documentation: Review the SAP documentation or help files related to contract accounts and transaction types to ensure you are following the correct procedures.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FP03 (Display Contract Account), FP01 (Create Contract Account), and others related to contract account management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction you are attempting. Lack of proper authorization can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the EB313 error and implement a suitable solution.