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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 733
Message text: Transferred contract &1 does not belong to contract account &2
Contract &V1& has been transferred to control table AUTO-T_EVER. This
contract does not belong to the migration data entered in contract
account &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE ISU_VERARB OBJECT DOKU ID TXCorrect the migration data.
Error message extract from SAP system. Copyright SAP SE.
TU733
- Transferred contract &1 does not belong to contract account &2 ?The SAP error message TU733 indicates that there is a mismatch between a transferred contract and the contract account it is associated with. Specifically, the error message states that the contract being referenced does not belong to the specified contract account. This can occur in various scenarios, such as during contract transfers, billing processes, or when trying to access contract details.
Cause:
- Incorrect Contract Account: The contract account specified in the transaction does not match the contract associated with the contract number.
- Data Inconsistency: There may be inconsistencies in the database where the contract is not correctly linked to the contract account.
- Transfer Issues: If the contract was recently transferred from one account to another, the system may not have updated all relevant records.
- User Input Error: The user may have entered the wrong contract number or account number.
Solution:
- Verify Contract and Account: Check the contract number and the contract account to ensure they are correctly linked. You can do this by reviewing the contract details in the SAP system.
- Check Transfer Status: If the contract was recently transferred, ensure that the transfer was completed successfully and that all related records have been updated.
- Re-enter Data: If the error is due to user input, re-enter the contract number and account number to ensure accuracy.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate any underlying data inconsistencies or system issues.
- Transaction Logs: Review transaction logs for any errors or warnings that may provide additional context for the issue.
Related Information:
SE16
(Data Browser) to check table entries or VA03
(Display Sales Order) if applicable.By following these steps, you should be able to identify the cause of the TU733 error and implement a solution to resolve it.
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