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

SAP Error Message - Details

• 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 aligned with the expected behavior for contract accounts.
  
  Solution:
  To resolve the EQ202 error, you can take the following steps:
  
  Verify Contract Account: Check if the contract account number provided in the error message is valid and exists in the system.
  Check Account Status: Review the status of the contract account to ensure it is active and not blocked or closed.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the contract account data.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the operation on the contract account.
  Review Configuration: Check the configuration settings related to contract accounts in the SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or support notes for any specific guidance related to the EQ202 error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FPL9 (Display Contract Account) or FPL1 (Create Contract Account) to investigate the contract account further.
  SAP Notes: Check SAP Notes for any known issues or patches related to the EQ202 error.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the EQ202 error and implement the necessary solutions to resolve it.