How To Fix PMIQBPCUS_E106 - Contract account &1 does not exist or is not assigned to any sponsor

SAP Error Message - Details

• Message type: E = Error

• Message class: PMIQBPCUS_E - Messages for Grants Management Customizing

• Message number: 106

• Message text: Contract account &1 does not exist or is not assigned to any sponsor

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PMIQBPCUS_E106 - Contract account &1 does not exist or is not assigned to any sponsor ?

  The SAP error message PMIQBPCUS_E106 indicates that a specific contract account (identified by &1) does not exist or is not assigned to any sponsor. This error typically occurs in the context of contract account management, particularly in the SAP IS-U (Industry Solution for Utilities) module.
  Cause:
  
  Non-Existent Contract Account: The contract account number you are trying to access or process does not exist in the system.
  Unassigned Contract Account: The contract account exists but is not assigned to any sponsor, which means it cannot be processed in the context you are attempting.
  Data Entry Error: There may be a typographical error in the contract account number being used.
  Configuration Issues: The system may not be properly configured to recognize the relationship between contract accounts and sponsors.
  
  Solution:
  
  Verify Contract Account: Check if the contract account number you are using is correct. You can do this by searching for the contract account in the SAP system.
  Check Assignment: If the contract account exists, ensure that it is properly assigned to a sponsor. This can typically be done in the contract account management settings.
  Create or Assign Sponsor: If the contract account is not assigned to any sponsor, you may need to create a new sponsor or assign an existing one to the contract account.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to ensure that the necessary settings are in place for contract accounts and sponsors.
  Review Authorization: Ensure that you have the necessary authorizations to access and modify contract accounts and sponsors.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data, including contract accounts and sponsors.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for IS-U contract account management for detailed information on how contract accounts and sponsors are managed within the system.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.