Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 233
Message text: Error reading contract account (BPART &, CACCT &)
No collective bill could be found for the specified business partner
and contract account.
Processing has been terminated.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EK233
- Error reading contract account (BPART &, CACCT &) ?The SAP error message EK233, which states "Error reading contract account (BPART &, CACCT &)," typically occurs in the context of contract account management, particularly when dealing with business partners and their associated contract accounts. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for troubleshooting. Causes of EK233 Error Missing or Incorrect Data: The business partner (BPART) or contract account (CACCT) may not exist in the system, or the data may be incorrectly entered. Authorization Issues: The user may not have the necessary authorizations to access the contract account or business partner data. Data Consistency Issues: There may be inconsistencies in the database, such as missing entries in related tables.
Configuration Issues: Incorrect configuration settings in the contract account management module can lead to this error. System Performance Issues: Sometimes, performance issues or temporary system glitches can cause this error. Solutions to EK233 Error Verify Data: Check if the
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EK232
Company code for &: & 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...
EK231
Collective bills for &: & already printed or partially paid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EK234
Error reading table TE052, payment condition &
What causes this issue? The value stored in the contract account for the terms of payment cannot be found in the table for the terms of payment (TE05...
EK235
Document & may only contain the currency &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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