How To Fix TU700 - Contract account no.: AUTO-EABP-VKONTO (&) <> AUTO-EABPS-VKONT (&)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 700

• Message text: Contract account no.: AUTO-EABP-VKONTO (&) <> AUTO-EABPS-VKONT (&)

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 TU700 - Contract account no.: AUTO-EABP-VKONTO (&) <> AUTO-EABPS-VKONT (&) ?

  The SAP error message TU700 typically indicates a mismatch between contract account numbers in the context of a transaction or process involving contract accounts. The error message you provided suggests that there is a discrepancy between two account numbers, which are represented by the placeholders AUTO-EABP-VKONTO and AUTO-EABPS-VKONT.
  Cause:
  
  Data Mismatch: The most common cause of this error is that the system is trying to process a transaction that involves two different contract accounts, but the accounts do not match as expected.
  Configuration Issues: There may be configuration issues in the contract account settings or in the related business processes.
  Incorrect Input: The user may have entered incorrect account numbers or selected the wrong accounts during the transaction.
  Master Data Issues: There could be inconsistencies in the master data related to the contract accounts.
  
  Solution:
  
  Verify Account Numbers: Check the contract account numbers involved in the transaction. Ensure that they are correct and correspond to the expected values.
  Review Transaction Logic: If you are working with a custom transaction or program, review the logic to ensure that it correctly handles the contract accounts.
  Check Configuration: Review the configuration settings for contract accounts in the SAP system. Ensure that all necessary settings are correctly configured.
  Master Data Consistency: Ensure that the master data for the contract accounts is consistent and correctly maintained. This includes checking for any missing or incorrect entries.
  Consult Documentation: Refer to SAP documentation or notes related to the TU700 error for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes that deal with contract accounts, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  SAP Notes: Search for SAP Notes related to the TU700 error message in the SAP Support Portal for any known issues or fixes.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the mismatch occurs.
  
  By following these steps, you should be able to identify the cause of the TU700 error and implement a solution to resolve it.