How To Fix >U513 - Contract accounts &1 &2 have different account types

>U513 - Overview

• Message type: E = Error

• Message class: >U -

• Message number: 513

• Message text: Contract accounts &1 &2 have different account types

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message >U513 - Contract accounts &1 &2 have different account types ?

  The SAP error message "U513 Contract accounts &1 &2 have different account types" typically occurs in the context of contract account management, particularly when there is an attempt to perform an operation involving two contract accounts that are of different types. This can happen in various scenarios, such as during billing, payment processing, or account reconciliation.
  
  Cause:
  The error arises when:
  
  Two contract accounts (identified by &1 and &2) are being compared or processed together, but they belong to different account types (e.g., one might be a residential account while the other is a commercial account).
  The system enforces rules that prevent operations between accounts of different types to maintain data integrity and ensure that processes are applied correctly.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Account Types: Check the account types of the two contract accounts involved in the error. You can do this by navigating to the contract account