Message type: E = Error
Message class: EEDMIDESERVPROV - Service Provider Messages
Message number: 035
Message text: Contract account &1 for aggregated bill posting does not exist
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EEDMIDESERVPROV035
- Contract account &1 for aggregated bill posting does not exist ?The SAP error message EEDMIDESERVPROV035 indicates that there is an issue with the contract account specified in the context of aggregated bill posting. Specifically, it means that the system cannot find the contract account for the specified criteria, which is necessary for processing the billing.
Cause: Non-Existent Contract Account: The contract account specified in the transaction does not exist in the system. Incorrect Configuration: There may be configuration issues in the billing or contract account settings. Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the database. Incorrect Input: The user may have entered an incorrect contract account number or other related parameters.
Solution: Verify Contract Account: Check if the contract account number provided in the transaction is correct and exists in the system. You can do this by navigating to the contract account management area in SAP. Check Configuration: Ensure that the configuration for billing and contract accounts is set up correctly.
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