How To Fix FISWEBBILL010 - Contract account: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FISWEBBILL - FSCM: WebBill, Messages

• Message number: 010

• Message text: Contract account: &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FISWEBBILL010 - Contract account: &1 ?

  The SAP error message FISWEBBILL010 typically relates to issues with contract accounts in the Financial Accounting (FI) module, particularly in the context of billing or invoicing processes. This error can occur in various scenarios, such as when trying to generate a bill or when there are inconsistencies in the contract account data.
  Cause:
  The error message FISWEBBILL010 usually indicates that there is a problem with the specified contract account (denoted by &1 in the error message). Common causes include:
  
  Invalid Contract Account: The contract account number provided does not exist or is not valid in the system.
  Inactive Account: The contract account may be inactive or blocked for billing.
  Missing Master Data: Required master data for the contract account may be missing or incomplete.
  Configuration Issues: There may be configuration issues in the billing settings or related financial settings.
  Authorization Issues: The user may not have the necessary authorizations to access or process the contract account.
  
  Solution:
  To resolve the FISWEBBILL010 error, you can take the following steps:
  
  
  Verify Contract Account: Check if the contract account number is correct and exists in the system. You can do this by navigating to the contract account management area in SAP.
  
  
  Check Account Status: Ensure that the contract account is active and not blocked for billing. You can check the status in the contract account master data.
  
  
  Review Master Data: Ensure that all required master data for the contract account is complete and accurate. This includes customer information, billing details, and any relevant financial data.
  
  
  Configuration Review: Review the configuration settings related to billing and contract accounts in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Authorization Check: Verify that the user attempting to process the billing has the necessary authorizations to access and manage the contract account.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to check account details.
  SAP Notes: Search for SAP Notes related to FISWEBBILL010 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FISWEBBILL010 error in your SAP system.