How To Fix /SAPCE/IU_MES305 - Business partner &1 , contract account &2 selected.

/SAPCE/IU_MES305 - Overview

• Message type: E = Error

• Message class: /SAPCE/IU_MES -

• Message number: 305

• Message text: Business partner &1 , contract account &2 selected.

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 /SAPCE/IU_MES305 - Business partner &1 , contract account &2 selected. ?

  The SAP error message /SAPCE/IU_MES305 typically indicates an issue related to the selection of a business partner and contract account in the context of a specific transaction or process within the SAP system. This error can occur in various scenarios, such as during the processing of billing documents, contract management, or customer-related transactions.
  
  Cause:
  The error message /SAPCE/IU_MES305 generally arises due to one or more of the following reasons:
  
  Invalid Business Partner or Contract Account: The business partner or contract account specified does not exist or is not valid in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the business partner and contract account, such as missing or incorrect entries in the master data.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified business partner or contract account.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with