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Message type: E = Error
Message class: ISU_UIL - Message class for UPIL
Message number: 086
Message text: The account ID &1 does not belong to the contract account &2.
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ISU_UIL086
- The account ID &1 does not belong to the contract account &2. ?The SAP error message ISU_UIL086 indicates that there is a mismatch between the account ID and the contract account in the system. This typically occurs in the context of SAP IS-U (Industry Solution for Utilities) when trying to access or process data related to a specific contract account.
Cause:
The error message is triggered when the system checks the relationship between the account ID and the contract account and finds that the account ID does not belong to the specified contract account. This can happen due to several reasons:
- Incorrect Account ID: The account ID entered may be incorrect or not associated with the specified contract account.
- Data Inconsistency: There may be inconsistencies in the master data, such as changes made to the account or contract account that have not been properly updated in the system.
- User Input Error: The user may have mistakenly entered the wrong account ID or contract account number.
- Configuration Issues: There may be configuration issues in the system that affect how accounts and contract accounts are linked.
Solution:
To resolve the ISU_UIL086 error, you can take the following steps:
Verify Account ID and Contract Account:
- Check the account ID and contract account numbers for accuracy. Ensure that the account ID you are using is indeed linked to the specified contract account.
Check Master Data:
- Review the master data for both the account ID and the contract account. Ensure that they are correctly configured and that the account ID is assigned to the correct contract account.
Use Transaction Codes:
- Use relevant transaction codes (e.g.,
EA19
for displaying account details) to check the details of the account and contract account. This can help you confirm their relationship.Consult with IT Support:
- If you are unable to resolve the issue, consult with your SAP support team or IT department. They can help investigate any underlying data inconsistencies or configuration issues.
Check for Recent Changes:
- If there have been recent changes to the system or data, check if those changes might have affected the relationship between the account ID and contract account.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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