How To Fix PSSC_ACC_ADAPTER005 - It's not possible to select contract accounts for BP &1 and CAC &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_ACC_ADAPTER -

• Message number: 005

• Message text: It's not possible to select contract accounts for BP &1 and CAC &2

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_ACC_ADAPTER005 - It's not possible to select contract accounts for BP &1 and CAC &2 ?

  The SAP error message PSSC_ACC_ADAPTER005 indicates that there is an issue with selecting contract accounts for a specific Business Partner (BP) and Contract Account (CAC). This error typically arises in the context of SAP Convergent Charging or SAP Convergent Invoicing, where contract accounts are linked to business partners for billing and invoicing purposes.
  Cause:
  
  Missing Configuration: The contract account may not be properly configured or linked to the specified business partner in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the business partner or contract account, such as missing entries or incorrect status.
  Authorization Issues: The user may not have the necessary authorizations to access the contract account or business partner data.
  Inactive or Deleted Records: The contract account or business partner may be inactive or deleted, leading to the inability to select them.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application layer.
  
  Solution:
  
  Check Configuration: Verify that the contract account is correctly configured and linked to the business partner. Ensure that all necessary settings are in place.
  Data Validation: Check the data for the specified business partner and contract account. Ensure that they exist, are active, and have the correct status.
  Authorization Check: Ensure that the user has the necessary authorizations to access the contract account and business partner data. This may involve checking user roles and permissions.
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  Contact Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like BP (Business Partner) or FBL1N (Vendor Line Item Display) to check the status of the business partner and contract account.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.