How To Fix PSSC_ACC_ADAPTER017 - Contract Account with Category &1 was created for BP &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_ACC_ADAPTER -

• Message number: 017

• Message text: Contract Account with Category &1 was created for BP &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_ADAPTER017 - Contract Account with Category &1 was created for BP &2 ?

  The SAP error message PSSC_ACC_ADAPTER017 indicates that a contract account with a specific category has been created for a business partner (BP). This message typically arises in the context of SAP Convergent Charging or SAP Convergent Invoicing, where contract accounts are managed for billing purposes.
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  Duplicate Contract Account: The system is trying to create a contract account that already exists for the specified business partner.
  Incorrect Configuration: There may be an issue with the configuration of the contract account categories or the business partner settings.
  Data Inconsistency: There might be inconsistencies in the data related to the business partner or contract account.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Existing Contract Accounts:
  
  Verify if a contract account with the specified category already exists for the business partner. You can do this by navigating to the contract account management area in SAP and searching for the contract account using the business partner ID.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for contract account categories is correct. Check the settings in the relevant customizing transactions (e.g., SPRO) to ensure that the categories are properly defined and linked to the business partner types.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check for the business partner and contract account. Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to contract accounts and business partners for any specific guidelines or known issues that might relate to your situation.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes or logs.
  
  
  
  Related Information:
  
  
  Transaction Codes: You may find it useful to familiarize yourself with transaction codes related to contract account management, such as:
  
  FPL1N: Display Contract Account
  BP: Business Partner Maintenance
  SCC1: Client Copy (if applicable for testing in a different environment)
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional troubleshooting steps.
  
  
  Community Forums: Consider checking SAP Community forums or other user groups where similar issues may have been discussed, as they can provide insights from other users who have faced the same error.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.