How To Fix ISU_UIL119 - The contract account &1 is invalid for the sales contract item &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: ISU_UIL - Message class for UPIL

• Message number: 119

• Message text: The contract account &1 is invalid for the sales contract item &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISU_UIL119 - The contract account &1 is invalid for the sales contract item &2. ?

  The SAP error message ISU_UIL119 indicates that there is an issue with the contract account associated with a sales contract item. Specifically, it means that the contract account specified in the transaction is not valid for the given sales contract item. This can occur in various scenarios, such as when trying to process a billing document, create a sales order, or perform other related activities in the SAP IS-U (Industry Solution for Utilities) module.
  Causes:
  
  Incorrect Contract Account: The contract account specified may not be linked to the sales contract item in question.
  Inactive or Deleted Contract Account: The contract account may have been marked as inactive or deleted in the system.
  Data Entry Error: There may be a typographical error in the contract account number entered in the transaction.
  Configuration Issues: There may be configuration issues in the system that prevent the contract account from being recognized as valid for the sales contract item.
  Authorization Issues: The user may not have the necessary authorizations to access the contract account.
  
  Solutions:
  
  Verify Contract Account: Check the contract account number entered in the transaction. Ensure that it is correct and corresponds to the intended account.
  Check Validity: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to verify the status of the contract account. Ensure it is active and not blocked or deleted.
  Review Sales Contract Item: Check the sales contract item to ensure it is correctly configured and linked to the appropriate contract account.
  Consult Configuration: If you have access, review the configuration settings in the SAP system to ensure that the contract account is properly set up for the sales contract item.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process the contract account.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ISU01 (Create Contract Account), ISU02 (Change Contract Account), and ISU03 (Display Contract Account) to manage contract accounts.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  Documentation: Refer to SAP documentation or help files for detailed information on managing contract accounts and sales contracts in the IS-U module.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant who specializes in the IS-U module for further assistance.