How To Fix EEDMIDESERVPROV035 - Contract account &1 for aggregated bill posting does not exist

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the database that may be causing the issue.
  Review Input Parameters: Double-check the input parameters used in the transaction to ensure they are correct and complete.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the error message and potential fixes.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check the status of accounts.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify contract accounts and billing information.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.