How To Fix TU604 - Error in function module &1 with contract acct. &2 / business partner &3

SAP Error Message - Details

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 604

• Message text: Error in function module &1 with contract acct. &2 / business partner &3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message TU604 - Error in function module &1 with contract acct. &2 / business partner &3 ?

  The SAP error message TU604 typically indicates that there is an issue with a function module related to contract accounts and business partners. This error can arise in various contexts, such as during billing, invoicing, or when processing contract accounts.
  Cause:
  The TU604 error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the contract account or business partner master data.
  Configuration Issues: Incorrect configuration settings in the contract account or business partner settings can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to access or modify the contract account or business partner data.
  Function Module Errors: The specific function module referenced in the error message may have bugs or issues that need to be addressed.
  System Issues: There could be underlying system issues, such as database problems or transport errors.
  
  Solution:
  To resolve the TU604 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify that the contract account and business partner data are complete and consistent. Check for any missing or incorrect entries.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for contract accounts and business partners are correct. This includes checking the settings in the relevant customizing transactions (e.g., SPRO).
  
  
  
  Authorization Check:
  
  Confirm that the user has the necessary authorizations to perform the action that triggered the error. You may need to consult with your SAP security team.
  
  
  
  Analyze the Function Module:
  
  If you have access to the ABAP development environment, you can analyze the function module mentioned in the error message. Look for any known issues or bugs in the code.
  
  
  
  Check SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  System Logs:
  
  Review system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  BP: Business Partner
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  Documentation: Review SAP documentation related to contract accounts and business partners for best practices and troubleshooting tips.
  
  
  Community Forums: Check SAP Community forums or other user groups for discussions related to the TU604 error, as other users may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify and resolve the underlying cause of the TU604 error in your SAP system.