How To Fix >R162 - Business partner &1 has more than one contract account


>R162 - Overview

  • Message type: E = Error

  • Message class: >R -

  • Message number: 162

  • Message text: Business partner &1 has more than one contract account

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >R162 - Business partner &1 has more than one contract account ?
    The SAP error message R162 indicates that a business partner (BP) is associated with more than one contract account in the system. This situation can arise in various scenarios, particularly in the context of billing, contract management, or customer relationship management.
    
    Cause: Multiple Contract Accounts: The business partner has been assigned multiple contract accounts, which can happen if the same BP is linked to different contracts or accounts in the system. Data Entry Errors: There may have been errors during data entry or migration processes that resulted in the same business partner being linked to multiple accounts.
    Configuration Issues: The system configuration may allow for multiple contract accounts for a single business partner, leading to this error when a specific operation is attempted.
    Solution: Review Business Partner Assignments: Go to the transaction code BP (Business Partner) and check the details of the business partner in question. Verify the contract accounts associated with the business partner. Consolidate Contract Accounts: If appropriate,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker