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

TU700 - Overview

• 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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TU700 - Details

• 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