How To Fix RQ283 - Subledger account selections restricted due to contract A/R & A/P


RQ283 - Overview

  • Message type: E = Error

  • Message class: RQ - Messages for Cash Management and Forecast

  • Message number: 283

  • Message text: Subledger account selections restricted due to contract A/R & A/P

  • Show details Hide details
  • What causes this issue?

    The contract accounts receivable (FI-CA)is active and therefore it is
    not possible to select customers or vendors.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Subledger accounts can only be created together. If you specify the
    account type 'D', then the account type 'K' must also be specified and
    vice versa.
    It is not possible to select customers or vendors.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RQ283 - Subledger account selections restricted due to contract A/R & A/P ?
    The SAP error message RQ283 indicates that there are restrictions on subledger account selections due to existing contracts related to Accounts Receivable (A/R) and Accounts Payable (A/P). This typically occurs in the context of financial transactions where certain conditions or configurations prevent the system from allowing the selection of specific subledger accounts.
    
    Cause: Contractual Restrictions: The error often arises when there are contracts in place that dictate specific account usage. For example, if a contract specifies that certain accounts can only be used for specific transactions, the system will enforce these rules. Account Determination Settings: The configuration settings in the system may restrict the use of certain accounts based on the type of transaction or the nature of the contract. Missing or Incorrect Configuration: If the configuration for A/R and A/P accounts is not set up correctly, it can lead to restrictions when trying to post transactions.
    Solution: Review Contracts: Check the contracts associated with the

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