How To Fix EQ059 - Contract &1 belongs to contract account &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 059

  • Message text: Contract &1 belongs to contract account &2

  • Show details Hide details
  • What causes this issue?

    Based on the specifications from contract accounts and contracts, a
    contract account cannot be clearly determined.

    System Response

    The move-in cannot be created.

    How to fix this error?

    Check your entries.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EQ059 - Contract &1 belongs to contract account &2 ?

    The SAP error message EQ059 indicates that there is an issue related to a contract in the context of contract accounts. Specifically, the message states that "Contract &1 belongs to contract account &2," which typically means that the contract you are trying to access or modify is associated with a different contract account than the one you are currently working with.

    Cause:

    1. Incorrect Contract Account: You may be trying to access a contract that is linked to a different contract account than the one you are currently using.
    2. Data Entry Error: There might be a mistake in the contract or account number entered in the transaction.
    3. Authorization Issues: The user may not have the necessary permissions to access the contract associated with the specified contract account.
    4. Configuration Issues: There could be configuration settings in the SAP system that are causing the contract to be linked incorrectly.

    Solution:

    1. Verify Contract and Account: Check the contract number (&1) and the contract account number (&2) to ensure that you are using the correct values. Make sure that the contract you are trying to access is indeed linked to the contract account you are working with.
    2. Use the Correct Transaction: If you are trying to perform an operation on a contract, ensure that you are using the correct transaction code that corresponds to the contract account.
    3. Check Authorizations: Ensure that you have the necessary authorizations to access the contract and the associated contract account. If not, contact your system administrator to grant the required permissions.
    4. Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as EQUI, IL03, or EQUI for equipment and contract management.
    • SAP Documentation: Review SAP documentation related to contract management and contract accounts for further insights.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    By following these steps, you should be able to resolve the EQ059 error and continue with your work in SAP.

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