Message type: E = Error
Message class: ECON - Concession
Message number: 034
Message text: Determ. of business partner/contract account not possible for concession
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ECON034
- Determ. of business partner/contract account not possible for concession ?The SAP error message ECON034, which states "Determination of business partner/contract account not possible for concession," typically occurs in the context of financial transactions or contract management within the SAP system. This error indicates that the system is unable to determine the appropriate business partner or contract account for a concession-related transaction. Causes: Missing Master Data: The business partner or contract account may not be properly set up in the system. This could include missing or incomplete data in the business partner master record or contract account. Incorrect Configuration: The configuration settings for business partner determination or contract account assignment may not be correctly defined in the system. Inconsistent Data: There may be inconsistencies in the data related to the business partner or contract account, such as incorrect status or missing relationships. Authorization Issues: The user may not have the necessary authorizations to access the business partner or contract account data. Transaction Type Issues: The specific
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ECON033
Invoice &1 is not valid for business partner &2. Check your entry
What causes this issue? The business partner number and invoice that you entered are not associated. Either the invoice number or the business partne...
ECON032
Concession card &1 already used by business partner &2
What causes this issue? The concession card number that you entered has already been allocated to another business partner. You cannot use this conce...
ECON035
Concession item must have posting-relevant FI-CA documents
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ECON036
Concession posting already took place for bill &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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