How To Fix EQ075 - Cont. acct &1 of cont. &3 (inst. &4) does not match cont. acct &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: Cont. acct &1 of cont. &3 (inst. &4) does not match cont. acct &2

What causes this issue?

You have attempted to create or change a move-in document for
<DS:GLOS.3526B97DAFAB52B9E10000009B38F974>contract account</> &V2&. In
addition, you would like to allocate a
<DS:GLOS.3526BE81AFAB52B9E10000009B38F974>contract</> of installation
&V4& to the move-in document. The contract is to be allocated to
contract account &V2&.
This is not possible because all contracts belonging to a move-in
document must be allocated to the same contract account.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

A program error may have occurred.

Procedure for System Administrators

INCLUDE ISU_MI_PROGRAMMING_ERROR OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EQ075 - Cont. acct &1 of cont. &3 (inst. &4) does not match cont. acct &2 ?

  The SAP error message EQ075 typically occurs in the context of Equipment Management and indicates a mismatch between the account assignment for a piece of equipment and the expected account assignment in the system. Specifically, it suggests that the cost account for a particular equipment (or installation) does not match the expected cost account defined in the system.
  Cause:
  The error message EQ075 can be triggered by several factors, including:
  
  Configuration Issues: The configuration settings for the equipment master data may not align with the financial accounting settings.
  Incorrect Account Assignment: The account assignment for the equipment may have been changed or incorrectly set up, leading to a mismatch.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the account assignments.
  Changes in Master Data: Changes made to the master data of the equipment or the related cost center/account may not have been properly reflected.
  
  Solution:
  To resolve the EQ075 error, you can take the following steps:
  
  
  Check Equipment Master Data:
  
  Go to the equipment master data (transaction code IE03) and verify the account assignment details.
  Ensure that the cost account assigned to the equipment matches the expected account.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system for the relevant account assignments. This can be done in the Customizing (SPRO) settings under the relevant modules (e.g., Plant Maintenance, Asset Accounting).
  Ensure that the account determination settings are correctly configured.
  
  
  
  Correct Account Assignment:
  
  If you find discrepancies, correct the account assignment in the equipment master data or the relevant configuration settings.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data to ensure that all related entries (e.g., cost centers, internal orders) are correctly set up and aligned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the EQ075 error for additional insights and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  IE03 (Display Equipment)
  IE02 (Change Equipment)
  OAOA (Account Assignment for Equipment)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles: Ensure that the user has the necessary permissions to view and modify equipment master data and account assignments.
  
  
  By following these steps, you should be able to identify and resolve the cause of the EQ075 error in your SAP system.