How To Fix EQ004 - Contracts &1 &2 belong to different accounts &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: EQ - Cross-IS-U functions

• Message number: 004

• Message text: Contracts &1 &2 belong to different accounts &3 &4

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EQ004 - Contracts &1 &2 belong to different accounts &3 &4 ?

  The SAP error message EQ004 indicates that there is a conflict between two contracts that are being processed in the system. Specifically, the error states that the contracts belong to different accounts, which prevents the system from proceeding with the intended operation.
  Cause:
  The error typically arises in scenarios where:
  
  Different Accounts: The two contracts referenced in the error message are associated with different accounts (e.g., different company codes, business areas, or profit centers).
  Inconsistent Data: There may be inconsistencies in the master data or configuration settings that link the contracts to different accounts.
  Incorrect Transaction: The transaction being performed may not be valid for contracts that are linked to different accounts.
  
  Solution:
  To resolve the EQ004 error, you can take the following steps:
  
  
  Check Contract Details:
  
  Review the details of both contracts (identified by &1 and &2 in the error message) to confirm which accounts (identified by &3 and &4) they are associated with.
  Ensure that both contracts should indeed be linked to the same account for the operation you are trying to perform.
  
  
  
  Correct Account Assignment:
  
  If the contracts should be associated with the same account, you may need to update the account assignment for one of the contracts. This can involve changing the company code, business area, or profit center in the contract master data.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to ensure that the account assignments are set up correctly. This may involve reviewing the settings in the relevant modules (e.g., Contract Management, Asset Accounting).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling contract-related errors. This may provide additional insights into the root cause and potential fixes.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have access to additional tools or logs that can help diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  Master Data: Ensure that the master data for the contracts is consistent and correctly configured.
  User Authorizations: Verify that you have the necessary authorizations to make changes to the contracts and their associated accounts.
  
  By following these steps, you should be able to identify the cause of the EQ004 error and implement a solution to resolve it.