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How To Fix TRM_ESOA031 - More than one contract accounts exist, please specify one entry.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TRM_ESOA - Message Class for Tax and Revenue Management Services

  • Message number: 031

  • Message text: More than one contract accounts exist, please specify one entry.

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  • 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.



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    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 TRM_ESOA031 - More than one contract accounts exist, please specify one entry. ?

    The SAP error message TRM_ESOA031 indicates that there are multiple contract accounts associated with a particular transaction or operation, and the system requires you to specify which contract account you want to use. This error typically occurs in the context of financial transactions, especially in modules related to contract accounts receivable and payable (FI-CA).

    Cause:

    The error arises when:

    1. A transaction is being processed that involves contract accounts, but the system finds more than one contract account that meets the criteria for the operation.
    2. The system cannot determine which contract account to use because it lacks specific information to narrow down the selection.

    Solution:

    To resolve this error, you can take the following steps:

    1. Specify the Contract Account: When prompted by the error message, you should explicitly specify the contract account you want to use. This can often be done by entering the contract account number in the relevant field.

    2. Review Selection Criteria: Check the criteria you are using to initiate the transaction. Ensure that they are specific enough to identify a single contract account. If necessary, refine your selection criteria.

    3. Check for Duplicate Accounts: Investigate why multiple contract accounts exist. This could be due to data entry errors, incorrect configurations, or business processes that have led to the creation of multiple accounts for the same entity.

    4. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling contract accounts. There may be specific procedures in place for managing multiple accounts.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with contract accounts, such as FP01 (Create Contract Account) or FP02 (Change Contract Account).
    • SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal. There may be patches or updates that address specific issues related to contract accounts.
    • User Roles and Authorizations: Ensure that you have the necessary permissions to access and modify contract accounts, as insufficient authorizations can also lead to errors.

    By following these steps, you should be able to resolve the TRM_ESOA031 error and proceed with your transaction successfully.

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