Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 378
Message text: Business partner &1 contract account &2
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EK378
- Business partner &1 contract account &2 ?The SAP error message EK378 typically indicates an issue related to the business partner and contract account in the context of purchasing or financial transactions. The message format usually looks like this: "Business partner &1 contract account &2."
Cause: Missing or Incorrect Data: The business partner or contract account may not be correctly set up in the system. This could be due to missing entries, incorrect configurations, or data inconsistencies. Inactive Business Partner: The business partner may be inactive or not properly assigned to the relevant contract account. Authorization Issues: The user may not have the necessary authorizations to access or modify the business partner or contract account. Integration Issues: If the business partner and contract account are part of an integrated system (e.g., with CRM or other modules), there may be synchronization issues.
Solution: Check Business Partner and Contract Account: Verify that the business partner exists in the system and is active. Ensure that the contract account is
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