How To Fix ICC_BTR105 - Please maintain account assignment reference for contract &1 in &2!

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_BTR - Treasury Localization for Brazil

• Message number: 105

• Message text: Please maintain account assignment reference for contract &1 in &2!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_BTR105 - Please maintain account assignment reference for contract &1 in &2! ?

  The SAP error message ICC_BTR105 indicates that there is a missing account assignment reference for a specific contract in the system. This error typically occurs when you are trying to process a transaction related to a contract, but the necessary account assignment information has not been maintained.
  Cause:
  The error is caused by the absence of an account assignment reference for the specified contract. This can happen due to several reasons:
  
  The contract was created without specifying the necessary account assignment details.
  The account assignment reference was deleted or not updated correctly.
  There may be a configuration issue in the system that prevents the assignment from being recognized.
  
  Solution:
  To resolve the ICC_BTR105 error, you can follow these steps:
  
  
  Check Contract Details:
  
  Go to the contract in question (using transaction codes like ME33K for purchasing contracts or similar for other types).
  Verify if the account assignment reference is maintained. If not, you will need to add it.
  
  
  
  Maintain Account Assignment:
  
  If the account assignment is missing, you can maintain it by editing the contract and filling in the required fields for account assignment.
  Ensure that the account assignment type (e.g., cost center, internal order, etc.) is correctly specified.
  
  
  
  Review Configuration:
  
  If you suspect a configuration issue, check the settings in the relevant customizing transactions (e.g., SPRO) to ensure that account assignment references are set up correctly for the contract type you are using.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on maintaining account assignments for contracts in your version of SAP.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME32K (Change Contract), and ME31K (Create Contract).
  Account Assignment Types: Understand the different types of account assignments available in your SAP system and how they relate to contracts.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to address the ICC_BTR105 error and ensure that the necessary account assignment references are maintained for your contracts.