How To Fix EM226 - More than one contract account when selecting dunned open items

EM226 - Overview

• Message type: E = Error

• Message class: EM - IS-U Migration

• Message number: 226

• Message text: More than one contract account when selecting dunned open items

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EM226 - More than one contract account when selecting dunned open items ?

  The SAP error message EM226, which states "More than one contract account when selecting dunned open items," typically occurs in the context of accounts receivable or billing processes. This error indicates that the system has found multiple contract accounts associated with the selection criteria used for dunning open items, which leads to ambiguity in processing.
  
  Cause:
  
  Multiple Contract Accounts: The primary cause of this error is that the selection criteria used in the dunning process have resulted in multiple contract accounts being identified. This can happen if the selection parameters are too broad or if there are multiple accounts linked to the same customer or business partner.
  
  Configuration Issues: There may be configuration settings in the dunning program that are not set up correctly, leading to the system not being able to determine which contract account to process.
  Data Integrity Issues: There could be issues with the data in the system, such as duplicate