Do you have any question about this error?
Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 650
Message text: Inconsistency in contr.acct &1 (portions in mandatory grps are different)
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.
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.
TU650
- Inconsistency in contr.acct &1 (portions in mandatory grps are different) ?Get instant SAP help. Start your 7-day free trial now.
TU616
Yearly advance payment is not allowed in conjunction with CI integration
What causes this issue? Contract account &V1& participates in the <DS:GLOS.3526BE1FAFAB52B9E10000009B38F974>yearly advance payment</...
TU615
Service provider agreement partially active and partially inactice
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TU651
No authorization for authorization group &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TU680
OSB &1 for installation differs from OSB &2 in contract
What causes this issue? The on-site billing group of the installation is different to the on-site billing group in the contract.System Response The ...
Click on this link to search all SAP messages.