How To Fix EE_SALES062 - Enter a business partner and contract account

EE_SALES062 - Overview

• Message type: E = Error

• Message class: EE_SALES -

• Message number: 062

• Message text: Enter a business partner and contract account

What causes this issue?

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

System Response

You cannot simulate or save the sales document without specifying a
business partner and a contract account.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EE_SALES062 - Details

• The SAP error message EE_SALES062, which states "Enter a business partner and contract account," typically occurs in the context of sales and distribution processes when the system requires specific information that has not been provided. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Data: The error usually arises when a user attempts to create or process a sales order, billing document, or similar transaction without entering a required business partner (BP) and contract account.
  
  Configuration Issues: There may be configuration settings in the SAP system that require a business partner and contract account to be specified for certain transactions.
  Data Inconsistency: The business partner or contract account may not be properly set up or linked in the system, leading to this error.
  
  
  Solution:
  
  
  Enter Required Information:
  
  Ensure that you have entered both a business partner and a contract account in the relevant fields of the transaction you are processing.
  If you are unsure