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

PSSC_ACC_ADAPTER017 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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PSSC_ACC_ADAPTER017 - Details

• 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