How To Fix EE_SALES092 - No contract account was found for the specified search criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_SALES -

• Message number: 092

• Message text: No contract account was found for the specified search criteria

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 EE_SALES092 - No contract account was found for the specified search criteria ?

  The SAP error message EE_SALES092 indicates that the system could not find a contract account that matches the specified search criteria. This error typically occurs in the context of billing, contract management, or sales order processing within the SAP system.
  Causes:
  
  Incorrect Search Criteria: The search criteria provided (such as customer number, contract account number, or other relevant fields) may be incorrect or incomplete.
  Data Not Maintained: The contract account may not exist in the system, or it may not have been created for the customer in question.
  Inactive or Blocked Accounts: The contract account might be inactive or blocked, preventing it from being found during the search.
  Authorization Issues: The user may not have the necessary authorizations to view or access the contract account.
  Configuration Issues: There may be configuration issues in the system that prevent the proper linking of contract accounts to customers.
  
  Solutions:
  
  Verify Search Criteria: Double-check the search criteria you are using to ensure they are correct and complete. Make sure you are using the correct customer or contract account number.
  Check Contract Account Existence: Use transaction codes like FD03 (Display Customer) or FBL1N (Vendor Line Item Display) to verify if the contract account exists for the specified customer.
  Review Account Status: Check if the contract account is active and not blocked. You can do this by reviewing the account status in the customer master data.
  User Authorizations: Ensure that the user has the necessary authorizations to access the contract account. This may require coordination with your SAP security team.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the contract accounts are properly set up and linked to the relevant customers.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD03 (Display Customer), FBL1N (Vendor Line Item Display), and SE16N (Data Browser) to check the underlying data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to contract accounts and billing processes to understand how they are structured and managed within the system.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.