How To Fix EK360 - Contract account cannot be uniquely determined using selection criteria

EK360 - Overview

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 360

• Message text: Contract account cannot be uniquely determined using selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EK360 - Contract account cannot be uniquely determined using selection criteria ?

  The SAP error message EK360, which states "Contract account cannot be uniquely determined using selection criteria," typically occurs in the context of financial transactions, particularly when dealing with contract accounts in SAP's Financial Accounting (FI) module. This error indicates that the system is unable to identify a specific contract account based on the criteria provided in the transaction.
  Causes:
  
  Ambiguous Selection Criteria: The selection criteria used in the transaction (such as customer number, contract account number, or other identifiers) may not be specific enough to pinpoint a single contract account.
  Multiple Matches: There may be multiple contract accounts that match the selection criteria, leading to ambiguity.
  Data Integrity Issues: There could be issues with the data in the system, such as duplicate entries or incorrect configurations.
  Missing or Incorrect Master Data: The relevant master data for the contract accounts may be incomplete or incorrectly maintained.
  
  Solutions:
  
  Refine Selection Criteria: Ensure that the selection criteria used in the