How To Fix EQ202 - Contract account &1: &2 &3 &4

EQ202 - Overview

• Message type: E = Error

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

• Message number: 202

• Message text: Contract account &1: &2 &3 &4

What causes this issue?

The processing of a move-out has been canceled or could only be
partially carried out, because an error has occurred.

System Response

The error has been recorded together with this message in the error log
for move-out processing.

How to fix this error?

See the description of the error.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EQ202 - Contract account &1: &2 &3 &4 ?

  The SAP error message EQ202 typically relates to issues with contract accounts in the context of SAP's Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) modules. The message format indicates that there is a problem with a specific contract account, identified by the placeholders &1, &2, &3, and &4, which usually represent the account number and other relevant details.
  
  Cause:
  The EQ202 error can arise from several potential issues, including:
  
  Invalid Contract Account: The specified contract account may not exist or may have been deleted.
  Account Status: The contract account may be in a status that does not allow the requested operation (e.g., blocked, closed).
  Data Inconsistencies: There may be inconsistencies in the data related to the contract account, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the contract account.
  
  Configuration Issues: There may be configuration settings in the system that are not