How To Fix EMX008 - Contract account data contains errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EMX - IS-U Parking

  • Message number: 008

  • Message text: Contract account data contains errors

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EMX008 - Contract account data contains errors ?

    The SAP error message EMX008, which states "Contract account data contains errors," typically indicates that there are inconsistencies or issues with the data related to a contract account in the SAP system. This error can arise in various contexts, such as during the processing of billing documents, account management, or when executing specific transactions related to contract accounts.

    Causes:

    1. Data Inconsistencies: There may be missing or incorrect data in the contract account, such as invalid account numbers, incorrect customer information, or missing mandatory fields.
    2. Configuration Issues: The configuration settings for the contract account may not be set up correctly, leading to errors when processing transactions.
    3. Master Data Issues: Problems with the master data related to customers, contracts, or billing may cause this error.
    4. Integration Issues: If the contract account is integrated with other modules (like FI, CO, or SD), discrepancies in data between these modules can lead to errors.
    5. Authorization Issues: Lack of proper authorizations for the user trying to access or modify the contract account data.

    Solutions:

    1. Check Data Entries: Review the contract account data for any missing or incorrect entries. Ensure that all mandatory fields are filled out correctly.
    2. Validate Master Data: Ensure that the master data for customers and contracts is accurate and up to date. This includes checking for valid customer numbers and ensuring that all relevant data is complete.
    3. Review Configuration Settings: Check the configuration settings related to contract accounts in the SAP system. Ensure that they are set up correctly according to business requirements.
    4. Use Transaction Codes: Utilize relevant transaction codes (like FBL1N, FBL3N, or FBL5N) to analyze the account data and identify any discrepancies.
    5. Check for Authorizations: Ensure that the user has the necessary authorizations to access and modify contract account data.
    6. Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to contract accounts, such as FD32 (Change Customer Credit Management), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display).
    • SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific configuration and data in your system.
    • Testing: After making corrections, perform tests to ensure that the error does not reoccur and that the contract account functions as expected.

    By following these steps, you should be able to identify and resolve the issues causing the EMX008 error in your SAP system.

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