How To Fix EB318 - Total of &1 contract accounts not processed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 318

• Message text: Total of &1 contract accounts not processed successfully

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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Smart SAP Assistant

• What is the cause and solution for SAP error message EB318 - Total of &1 contract accounts not processed successfully ?

  The SAP error message EB318, which states "Total of &1 contract accounts not processed successfully," typically occurs during the processing of contract accounts in the SAP system, particularly in the context of billing or financial transactions. This error indicates that there were issues with processing a certain number of contract accounts, which can be due to various reasons.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the contract accounts that prevent successful processing.
  Authorization Issues: The user may not have the necessary authorizations to process certain contract accounts.
  Technical Errors: There could be technical issues such as system errors, database locks, or performance problems that hinder processing.
  Configuration Issues: Incorrect configuration settings in the contract account management or billing processes can lead to errors.
  Open Items: There may be open items or unresolved transactions in the contract accounts that need to be addressed before processing can continue.
  
  Solutions:
  
  Check Logs: Review the application logs or error logs to identify specific contract accounts that failed and the reasons for their failure.
  Data Validation: Validate the data in the contract accounts to ensure that all required fields are filled and that there are no inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to process the contract accounts in question.
  Configuration Review: Review the configuration settings related to contract accounts and billing to ensure they are set up correctly.
  Resolve Open Items: Address any open items or unresolved transactions in the affected contract accounts.
  Retry Processing: After addressing the issues, retry the processing of the contract accounts to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check the status of contract accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the EB318 error and implement a solution to resolve it.