Do you have any question about this error?
Message type: E = Error
Message class: ISU_UIL - Message class for UPIL
Message number: 083
Message text: Enter a contract account ID.
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.
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.
ISU_UIL083
- Enter a contract account ID. ?The SAP error message ISU_UIL083: "Enter a contract account ID." typically occurs in the context of the SAP IS-U (Industry Solution for Utilities) module when a user attempts to perform an action that requires a contract account ID, but none has been provided.
Cause:
- Missing Input: The most common cause is that the user has not entered a contract account ID in the relevant field before attempting to execute a transaction or function.
- Incorrect Screen Navigation: The user may have navigated to a screen that requires a contract account ID without first selecting or entering one.
- Configuration Issues: In some cases, there may be configuration settings that require a contract account ID for certain transactions, and if these settings are not properly configured, it may lead to this error.
Solution:
- Enter Contract Account ID: The immediate solution is to ensure that you enter a valid contract account ID in the designated field. Make sure that the ID is correct and exists in the system.
- Check Navigation: Ensure that you are on the correct screen that requires the contract account ID. If you are unsure, navigate back to the previous screen and verify your inputs.
- Review User Permissions: Ensure that you have the necessary permissions to access the contract account information. If you suspect permission issues, contact your SAP administrator.
- Consult Documentation: If you are unsure about the required fields for a specific transaction, refer to the SAP documentation or user manuals for guidance on the process.
- System Configuration: If the issue persists, it may be necessary to check the system configuration settings related to contract accounts. This may require assistance from an SAP consultant or system administrator.
Related Information:
EA00
, EAM1
, or others depending on your specific use case.If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
ISU_UIL082
The installation &1 does not exist. Enter an existing installation.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ISU_UIL081
Enter an installation.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ISU_UIL084
The contract account ID &1 does not exist.
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
ISU_UIL085
Do not enter values for the billing class and the billing class name.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.