How To Fix EPS150 - Internal error: Contract account not transferred (program: &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 150

• Message text: Internal error: Contract account not transferred (program: &1)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS150 - Internal error: Contract account not transferred (program: &1) ?

  The SAP error message EPS150, which states "Internal error: Contract account not transferred (program: &1)," typically indicates an issue related to the processing of contract accounts in the SAP system. This error can occur in various contexts, such as during billing, invoicing, or data transfer processes.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the contract account data, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the contract account management or billing modules can lead to this error.
  Program Errors: The program indicated in the error message may have bugs or issues that prevent it from processing the contract account correctly.
  Authorization Issues: Lack of proper authorizations for the user or the program trying to access or modify the contract account.
  System Bugs: There may be known bugs in the version of SAP you are using that could lead to this error.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Verify the contract account data for any inconsistencies or missing information. Use transaction codes like SE16 or SE11 to check the relevant database tables.
  Ensure that all necessary master data is correctly maintained.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to contract accounts in the SAP Customizing Implementation Guide (IMG). Ensure that all settings are correctly defined.
  Look for any recent changes in configuration that might have led to this issue.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program indicated in the error message to identify the root cause of the issue.
  Use transaction SE80 or SE38 to find the program and analyze the code.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify contract accounts. Use transaction SU53 to check for authorization issues.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates available that resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the program name and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, and FBL5N for account balance displays, and FB03 for document display.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to contract account management and billing processes for additional insights.
  
  By following these steps, you should be able to diagnose and resolve the EPS150 error in your SAP system.