How To Fix PSSC_BILLING159 - Multiple contract objects of type &1 not allowed for account &2 of BP &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BILLING - PS Social Services - Billing

• Message number: 159

• Message text: Multiple contract objects of type &1 not allowed for account &2 of BP &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_BILLING159 - Multiple contract objects of type &1 not allowed for account &2 of BP &3 ?

  The SAP error message PSSC_BILLING159 indicates that there are multiple contract objects of a specific type associated with a business partner (BP) account, which is not allowed in the system. This typically occurs in scenarios where a business partner is trying to create or manage contracts that are not uniquely defined for that account.
  Cause:
  
  Multiple Contracts: The primary cause of this error is that there are multiple active contracts of the same type linked to the same business partner account. SAP does not allow multiple contracts of the same type for a single account to avoid confusion and ensure data integrity.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how contracts are managed and linked to business partners.
  Data Integrity Issues: There could be data inconsistencies or errors in the database that lead to multiple contracts being incorrectly associated with the same business partner.
  
  Solution:
  
  Review Existing Contracts: Check the existing contracts associated with the business partner account. You can do this by navigating to the contract management area in SAP and filtering by the business partner.
  Delete or Archive Redundant Contracts: If you find multiple contracts of the same type, determine which ones are redundant or outdated. You may need to delete or archive these contracts to resolve the error.
  Adjust Contract Types: If the business process requires multiple contracts, consider whether different contract types can be used to differentiate them.
  Consult Configuration Settings: Review the configuration settings related to contract management in SAP. Ensure that the settings align with your business requirements and that they allow for the intended contract management processes.
  Data Cleanup: If there are data integrity issues, you may need to perform a data cleanup to ensure that the database reflects the correct state of contracts and business partners.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner), CVI (Customer-Vendor Integration), or SCC1 (Client Copy) to manage business partners and contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to contract management and this specific error message.
  Documentation: Refer to SAP documentation on contract management and business partner management for best practices and guidelines.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support 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.