How To Fix EE_WUI_BICO003 - Account/Bus.Agreement without Document Number Required for Identification

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_WUI_BICO - Messages for BSP Component ISUBILLCORR

• Message number: 003

• Message text: Account/Bus.Agreement without Document Number Required for Identification

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 EE_WUI_BICO003 - Account/Bus.Agreement without Document Number Required for Identification ?

  The SAP error message EE_WUI_BICO003, which states "Account/Bus. Agreement without Document Number Required for Identification," typically occurs in the context of business transactions where a document number is expected for identification purposes, but it is missing or not provided.
  Cause:
  
  Missing Document Number: The most common cause of this error is that the system expects a document number to identify a business agreement or account, but it has not been provided in the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require a document number for certain types of transactions, and these settings may not be aligned with the current transaction being processed.
  Data Entry Errors: Users may inadvertently skip entering the required document number during data entry, leading to this error.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect references to business agreements or accounts.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields, especially the document number field, are filled out correctly in the transaction. If the document number is mandatory, it must be provided.
  Review Configuration Settings: Check the configuration settings in the SAP system to see if the requirement for a document number can be adjusted based on business needs. This may involve consulting with a system administrator or SAP consultant.
  Data Validation: Validate the data being entered to ensure that it is complete and accurate. This may involve cross-referencing with existing records to ensure that the document number corresponds to a valid business agreement or account.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context. This may provide insights into how to resolve the issue based on the specific module or transaction being used.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance. They may have additional tools or insights to diagnose and resolve the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) that have specific requirements for document numbers.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Training: Ensure that users are trained on the importance of entering all required fields, including document numbers, to prevent this error from occurring in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.