How To Fix EPS114 - Contract account &1 does not exist; change your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 114

• Message text: Contract account &1 does not exist; change your entry

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 EPS114 - Contract account &1 does not exist; change your entry ?

  The SAP error message EPS114 indicates that the system cannot find the specified contract account. This typically occurs when you are trying to access or process a contract account that either does not exist in the system or has been incorrectly entered.
  Cause:
  
  Incorrect Account Number: The contract account number you entered may be incorrect or mistyped.
  Account Deletion: The contract account may have been deleted or archived in the system.
  Data Synchronization Issues: There may be issues with data synchronization if the system is integrated with other systems.
  Authorization Issues: The user may not have the necessary permissions to view or access the contract account.
  Configuration Issues: There may be configuration issues in the system that prevent the account from being recognized.
  
  Solution:
  
  Verify Account Number: Double-check the contract account number you entered for any typos or errors.
  Check Account Status: Use transaction codes like FD03 (Display Customer) or FBL1N (Vendor Line Item Display) to check if the account exists and is active.
  Consult with IT or SAP Support: If the account should exist but does not appear, consult with your IT department or SAP support to investigate further.
  Check Authorizations: Ensure that you have the necessary authorizations to access the contract account.
  Review Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD03, FBL1N, or FBL5N for checking customer/vendor accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for contract accounts and related modules to understand how they are structured and managed.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the EPS114 error and take appropriate action to resolve it.