How To Fix /SAPCE/IURU116 - Contract Account &1 was not found for Business Partner &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IURU -

• Message number: 116

• Message text: Contract Account &1 was not found for Business Partner &2

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/IURU116 - Contract Account &1 was not found for Business Partner &2 ?

  The SAP error message /SAPCE/IURU116 Contract Account &1 was not found for Business Partner &2 typically indicates that the system is unable to find a contract account associated with the specified business partner. This error can occur in various scenarios, such as during billing, account management, or when trying to access contract account details.
  Causes:
  
  Missing Contract Account: The contract account specified in the error message does not exist in the system for the given business partner.
  Incorrect Business Partner: The business partner ID provided may be incorrect or not properly linked to the contract account.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries in the contract account or business partner tables.
  Authorization Issues: The user may not have the necessary authorizations to view or access the contract account for the specified business partner.
  Configuration Issues: There may be configuration issues in the system that prevent the proper linking of contract accounts to business partners.
  
  Solutions:
  
  Verify Contract Account: Check if the contract account exists in the system. You can do this by navigating to the relevant transaction (e.g., transaction code FPL9 for contract accounts) and searching for the contract account.
  Check Business Partner Assignment: Ensure that the business partner is correctly assigned to the contract account. You can check this in the business partner master data (transaction code BP).
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the master data. This can often be done using transaction codes like SICF or SE16N to view the relevant tables.
  Authorization Check: Ensure that the user has the necessary authorizations to access the contract account and business partner data. This may involve checking roles and authorizations in transaction PFCG.
  Configuration Review: Review the configuration settings related to contract accounts and business partners in the SAP system. This may involve checking the settings in the Financial Accounting (FI) or Customer Relationship Management (CRM) modules.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FPL9 (Display Contract Account), and SE16N (Data Browser) for checking data.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for the error message number in the SAP Support Portal.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert 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.