Message type: E = Error
Message class:  HRPIQ00ACCOUNTING - Campus Management - Student Accounting 
Message number: 618
Message text: Contract acct of BP &1 will not be updated (automatic update deactivated)
The automatic update function has been entirely deactivated for the
contract account of business partner &V1&.
The system cannot update the contract account and associated contract
objects for this student.
&SEE_ALSO&
<DS:TX.CM_XX_CMAC_AUTOMATIC_UPDATE>Automatic Creation and Update of
Student Accounts</>
Error message extract from SAP system. Copyright SAP SE.
The SAP error message HRPIQ00ACCOUNTING618 indicates that the contract account of a Business Partner (BP) will not be updated because the automatic update has been deactivated. This typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and billing processes.
Cause: Automatic Update Deactivation: The most common cause of this error is that the automatic update for the contract account is not activated for the specific Business Partner or contract type.
Configuration Issues: There may be configuration settings in the system that prevent the automatic update from occurring. Business Partner Settings: The Business Partner may not be set up correctly, or the relevant settings for the contract account may be missing or incorrect. Transaction Type: The transaction type being used may not support automatic updates for contract accounts.
Solution: Check Configuration: Go to the configuration settings in the SAP system and verify that the automatic update for
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