How To Fix FMCA1622 - Contract account &1 is not assigned to business partner &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P

• Message number: 622

• Message text: Contract account &1 is not assigned to business partner &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA1622 - Contract account &1 is not assigned to business partner &2 ?

  The SAP error message FMCA1622 indicates that there is an issue with the assignment of a contract account to a business partner. Specifically, the error message states that the contract account (identified by &1) is not assigned to the specified business partner (identified by &2). This can occur in various scenarios, particularly in financial and contract management processes.
  Cause:
  
  Missing Assignment: The contract account has not been properly assigned to the business partner in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as changes in the business partner or contract account that have not been reflected in the system.
  Incorrect Configuration: The configuration settings in the SAP system may not be set up correctly to link contract accounts with business partners.
  Deletion or Archiving: The contract account or business partner may have been deleted or archived, leading to the error when trying to access it.
  
  Solution:
  
  
  Check Assignment: Verify if the contract account is correctly assigned to the business partner. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code BP for Business Partner) and checking the relationships.
  
  
  Create/Update Assignment:
  
  If the assignment is missing, you can create it by going to the business partner transaction and adding the contract account to the business partner.
  If the assignment exists but is incorrect, update it accordingly.
  
  
  
  Data Consistency Check: Run data consistency checks to ensure that all relevant data is correctly linked and there are no discrepancies.
  
  
  Review Configuration: If the issue persists, review the configuration settings related to business partners and contract accounts in the SAP system. Ensure that the necessary settings are in place to allow for proper assignments.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing business partners and contract accounts.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) for checking account assignments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and modify business partner and contract account assignments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.