How To Fix >R106 - Contract account &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: >R -

• Message number: 106

• Message text: Contract account &1 is not supported

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 >R106 - Contract account &1 is not supported ?

  The SAP error message "R106 Contract account &1 is not supported" typically indicates that the contract account you are trying to access or process is not valid or is not configured correctly in the system. This error can occur in various contexts, such as during billing, invoicing, or account management processes.
  Causes:
  
  Inactive Contract Account: The contract account may be inactive or not properly set up in the system.
  Incorrect Account Type: The account type may not be supported for the operation you are trying to perform.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the account from being recognized.
  Data Inconsistencies: There could be inconsistencies in the master data related to the contract account.
  Authorization Issues: The user may not have the necessary permissions to access or process the contract account.
  
  Solutions:
  
  Check Account Status: Verify that the contract account is active and properly configured in the system. You can do this by navigating to the contract account in the SAP system and checking its status.
  Review Account Type: Ensure that the account type is appropriate for the transaction you are attempting. If necessary, consult with your SAP administrator to confirm the account type.
  Configuration Review: Check the configuration settings in the SAP system related to contract accounts. This may involve reviewing the settings in the relevant modules (e.g., FI-CA, IS-U).
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the master data associated with the contract account.
  User Authorization: Ensure that the user has the necessary authorizations to access and process the contract account. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (e.g., FP03 for contract account display) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with 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.