How To Fix EQ812 - Enter a contract account category

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 812

• Message text: Enter a contract account category

What causes this issue?

You have attempted to create a move-in without entering a contract
account or a contract account category. The system requires one of
these parameters in order to transfer or create a contract account in
the 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?

Enter either an existing contract account or a contract account
category.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EQ812 - Enter a contract account category ?

  The SAP error message EQ812, which states "Enter a contract account category," typically occurs in the context of contract account management within the SAP system. This error indicates that the system requires a specific category for the contract account to proceed with the transaction or process you are attempting to execute.
  Cause:
  The error is usually triggered when:
  
  The contract account category has not been specified in the relevant transaction or configuration.
  The user is trying to create or modify a contract account without providing the necessary category information.
  There may be a configuration issue in the contract account settings in the SAP system.
  
  Solution:
  To resolve the EQ812 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields in the transaction, particularly the contract account category field. If it is missing, enter the appropriate category.
  
  
  Review Configuration:
  
  Go to the configuration settings for contract accounts in the SAP system.
  Navigate to the relevant configuration path (usually found in the SAP Customizing Implementation Guide under Financial Accounting or Contract Accounts Receivable and Payable).
  Ensure that the contract account categories are defined correctly and that they align with your business requirements.
  
  
  
  User Authorization: Ensure that you have the necessary permissions to create or modify contract accounts. Lack of authorization can sometimes lead to incomplete data entry.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific details on contract account categories and their significance in your business processes.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  Related Information:
  
  Contract Account Categories: These are classifications that help in managing different types of contract accounts, such as residential, commercial, or industrial accounts. Each category may have different rules and settings associated with it.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract account management, such as:
  
  FPL1: Create Contract Account
  FPL2: Change Contract Account
  FPL3: Display Contract Account
  
  
  SAP Notes: Check for any SAP Notes related to error EQ812 for additional insights or patches that may address known issues.
  
  By following these steps, you should be able to resolve the EQ812 error and continue with your SAP processes.