How To Fix EDEREG160 - Internal error allocating contract to contract account

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 160

• Message text: Internal error allocating contract to contract account

What causes this issue?

You allocated an invalid contract account to the contract for service
type &v1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the implementation of method ASSIGN_CACCOUNT for Business Add-In
ISU_IDE_DRGSCEN_GEN.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG160 - Internal error allocating contract to contract account ?

  The SAP error message EDEREG160 indicates an internal error that occurs when the system is unable to allocate a contract to a contract account. This can happen for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contract or contract account, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the contract account or contract management module can lead to allocation failures.
  Authorization Issues: The user may not have the necessary authorizations to perform the allocation.
  System Bugs: There may be bugs or issues in the SAP system that are causing the error.
  Lock Entries: The contract or contract account may be locked by another process, preventing allocation.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Verify the data associated with the contract and contract account. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Use transaction codes like SE16 or SE11 to check the relevant database tables for any anomalies.
  
  
  
  Review Configuration:
  
  Check the configuration settings for contract accounts in the SAP system. Ensure that all necessary settings are correctly configured.
  Consult with your SAP Basis or configuration team to review the settings.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting the allocation has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Check for System Bugs:
  
  Look for any known issues or patches related to this error in the SAP Notes database. You can search for the error message or related keywords in the SAP Support Portal.
  If a bug is identified, apply the necessary patches or updates.
  
  
  
  Investigate Lock Entries:
  
  Check if the contract or contract account is locked by another user or process. You can use transaction SM12 to view and manage lock entries.
  If you find a lock that is no longer needed, you may release it, but ensure that it is safe to do so.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), SU53 (Authorization Check), and SM12 (Lock Entries).
  SAP Notes: Regularly check SAP Notes for updates or fixes related to this error message.
  Documentation: Review SAP documentation related to contract management and contract accounts for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the EDEREG160 error and implement a suitable solution.