How To Fix ECON034 - Determ. of business partner/contract account not possible for concession

SAP Error Message - Details

• Message type: E = Error

• Message class: ECON - Concession

• Message number: 034

• Message text: Determ. of business partner/contract account not possible for concession

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 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 transaction type being processed may not be correctly linked to the business partner or contract account.
  
  
  Solutions:
  
  
  Check Master Data: Verify that the business partner and contract account are correctly set up in the system. Ensure that all required fields are filled out and that the data is consistent.
  
  
  Review Configuration: Check the configuration settings related to business partner determination and contract account assignment. Ensure that the settings align with the business processes.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the business partner or contract account data. Correct any inconsistencies found.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the relevant business partner and contract account data.
  
  
  Transaction Type Review: Review the transaction type being used and ensure it is correctly configured to link to the appropriate business partner and contract account.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the ECON034 error for additional troubleshooting steps and guidance.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the ECON034 error. SAP frequently updates its knowledge base with solutions for common errors.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), OX15 (Define Account Groups), and OX17 (Define Business Partner Roles) for managing business partner data.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the root cause of the ECON034 error and implement a solution to resolve it.