How To Fix /SAPCE/IUUA_MES031 - IS-U Contract is ambigous for Contract Account Number &1 in table EVER!

/SAPCE/IUUA_MES031 - Overview

• Message type: E = Error

• Message class: /SAPCE/IUUA_MES -

• Message number: 031

• Message text: IS-U Contract is ambigous for Contract Account Number &1 in table EVER!

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.

/SAPCE/IUUA_MES031 - Details

• The SAP error message /SAPCE/IUUA_MES031 indicates that there is an ambiguity related to a contract account number in the IS-U (Utilities) module. This typically occurs when there are multiple entries in the database that match the criteria for the specified contract account number, leading to confusion in processing.
  
  Cause:
  
  Duplicate Entries: There may be multiple contract accounts or contracts associated with the same contract account number in the EVER table.
  Data Inconsistency: The data in the database may not be consistent, leading to multiple records that should ideally be unique.
  Incorrect Configuration: There might be issues with the configuration of contract accounts or contracts in the system.
  
  
  Solution:
  
  
  Check for Duplicates:
  
  Use transaction codes like SE16 or SE11 to access the EVER table and check for duplicate entries for the specified contract account number.
  Run a query to identify all records associated with the contract account number in question.
  
  
  
  Data Cleanup:
  
  If duplicates are found, determine which records are valid