How To Fix EQ053 - Contract account category &1 not permissible


EQ053 - Overview

  • Message type: E = Error

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

  • Message number: 053

  • Message text: Contract account category &1 not permissible

  • Show details Hide details
  • What causes this issue?

    The <DS:GLOS.3526B97FAFAB52B9E10000009B38F974>contract account category
    </> you entered either does not exist or is not valid for the
    processing of this move-in.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Choose one of the following options:
    Enter a different contract account category.
    If you would like this contract account category to be valid for
    move-in processing, contact your system administrator.
    &sys_admin&
    To make the contract account category valid for move-in processing,
    choose the following in Customizing: <LS>Financial Accounting ->
    Contract Accounts Receivable and Payable -> Basic Functions -> Contract
    Accounts -> Number Ranges and Contract Account Categories -> Configure
    Contract Acct Categories and Assign Number Ranges</>. Enter the
    required data as follows:
    Select the <LS>OP</> field (only one business partner allowed).
    Do not select the <LS>CB</> field (contract account is a collective
    bill account).
    Do not select the <LS>O-T</> field (one-time account).

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EQ053 - Contract account category &1 not permissible ?
    The SAP error message EQ053, which states "Contract account category &1 not permissible," typically occurs in the context of contract accounts in the SAP system, particularly when dealing with the SAP IS-U (Industry Solution for Utilities) module. This error indicates that the contract account category specified is not valid for the operation you are trying to perform.
    
    Cause: Invalid Contract Account Category: The contract account category specified in the transaction does not exist or is not allowed for the operation being performed.
    Configuration Issues: The configuration settings for contract account categories may not be set up correctly in the system. Authorization Issues: The user may not have the necessary authorizations to access or use the specified contract account category. Data Entry Errors: There may be a typographical error in the contract account category entered.
    Solution: Check Contract Account Category: Verify that the contract account category you are trying to use is valid. You can do this by

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