How To Fix FISWEBBILL004 - Selection category &1 is not a contract account selection category

SAP Error Message - Details

• Message type: E = Error

• Message class: FISWEBBILL - FSCM: WebBill, Messages

• Message number: 004

• Message text: Selection category &1 is not a contract account selection category

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISWEBBILL004 - Selection category &1 is not a contract account selection category ?

  The SAP error message FISWEBBILL004 indicates that the selection category you are trying to use is not recognized as a valid contract account selection category in the system. This error typically occurs in the context of billing or financial transactions where specific selection criteria are required.
  Cause:
  
  Invalid Selection Category: The selection category you are using may not be defined in the system or may not be appropriate for the operation you are trying to perform.
  Configuration Issues: There may be configuration issues in the SAP system where the selection categories are not properly set up or linked to the relevant contract accounts.
  User Input Error: The user may have mistakenly entered an incorrect selection category or may be using a category that is not applicable to the current transaction.
  
  Solution:
  
  Check Selection Category: Verify that the selection category you are using is valid. You can do this by checking the configuration settings in the SAP system or consulting with your SAP administrator.
  Review Configuration: If you have access, review the configuration settings for contract accounts and selection categories in the relevant SAP module (e.g., FI-CA for Contract Accounts Receivable and Payable). Ensure that the selection categories are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid selection categories for your specific transaction or process.
  User Training: If the error is due to user input, consider providing training or guidelines to users on how to select the correct categories.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to billing or contract account management. Familiarize yourself with the relevant transaction codes and their functionalities.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups where other users may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.