How To Fix EH034 - No contract account selected although charges schema &1 exists

SAP Error Message - Details

• Message type: E = Error

• Message class: EH - Messasge class for disconnection and reconnection

• Message number: 034

• Message text: No contract account selected although charges schema &1 exists

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 EH034 - No contract account selected although charges schema &1 exists ?

  The SAP error message EH034 "No contract account selected although charges schema &1 exists" typically occurs in the context of billing or invoicing processes within the SAP system, particularly in the Utilities or Financial modules. This error indicates that the system is unable to find a valid contract account for processing charges, even though a charges schema is defined.
  Cause:
  
  Missing Contract Account: The most common cause is that there is no contract account associated with the business partner or the specific transaction being processed.
  Incorrect Configuration: The charges schema may be configured incorrectly or not linked to the relevant contract accounts.
  Data Inconsistencies: There may be inconsistencies in the master data, such as missing or incorrect entries in the contract account or business partner data.
  Transaction Context: The transaction being executed may not have the necessary context or parameters set to identify a valid contract account.
  
  Solution:
  
  Check Contract Account: Ensure that a valid contract account is assigned to the business partner involved in the transaction. You can do this by navigating to the business partner master data and verifying the contract account assignment.
  Review Charges Schema: Verify that the charges schema (&1) is correctly configured and linked to the appropriate contract accounts. Check the configuration settings in the SAP system to ensure that the schema is active and applicable.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the master data. This may involve running reports or using transaction codes like SE16N to inspect the relevant tables.
  Transaction Parameters: Ensure that the transaction you are executing has all the necessary parameters set correctly. This may involve checking the input data or the context in which the transaction is being executed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the charges schema and contract account configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the EH034 error and implement the necessary solutions to resolve it.