How To Fix /SAPCE/IUUA_MES047 - Line with contract account &1 is missing/changed in new importing file!

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IUUA_MES -

• Message number: 047

• Message text: Line with contract account &1 is missing/changed in new importing file!

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/IUUA_MES047 - Line with contract account &1 is missing/changed in new importing file! ?

  The SAP error message /SAPCE/IUUA_MES047 indicates that there is a discrepancy between the data in the new importing file and the existing data in the system, specifically related to a contract account. This error typically arises during data import processes, such as when uploading contract account information or related financial data.
  Cause:
  
  Missing Data: The contract account specified in the importing file does not exist in the SAP system.
  Changed Data: The contract account exists, but the data in the importing file does not match the existing data in the system. This could be due to changes in the account details that were not reflected in the import file.
  File Format Issues: The structure or format of the importing file may not align with the expected format in SAP, leading to mismatches.
  Data Integrity Issues: There may be issues with data integrity, such as missing mandatory fields or incorrect data types.
  
  Solution:
  
  Verify Contract Account: Check if the contract account mentioned in the error message exists in the SAP system. If it does not exist, you may need to create it or correct the import file.
  Check for Changes: If the contract account exists, compare the data in the importing file with the existing data in SAP. Ensure that all required fields are present and that the data matches.
  Correct the Import File: If discrepancies are found, update the importing file to ensure it contains the correct and complete information for the contract account.
  Review File Format: Ensure that the importing file adheres to the required format and structure as specified by SAP. This includes checking delimiters, data types, and mandatory fields.
  Consult Documentation: Refer to the relevant SAP documentation or guidelines for data import processes to ensure compliance with the expected standards.
  Test Import: After making corrections, perform a test import with a smaller dataset to verify that the issue has been resolved before proceeding with a full import.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may use transaction codes like SE38 (for executing reports), SE11 (for data dictionary), or SE80 (for object navigator) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, 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.