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

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 513

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

Self-Explanatory Message

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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 details in the SAP system.
  
  
  Review the Operation: Determine the operation you are trying to perform that triggered the error. Ensure that the operation is valid for the account types involved.
  
  
  Correct the Account Types: If the operation requires both accounts to be of the same type, you may need to:
  
  Change the account type of one of the contract accounts if appropriate and permissible within your business processes.
  If changing the account type is not feasible, consider whether you can separate the operations so that they do not involve both accounts simultaneously.
  
  
  
  Consult Documentation: Review SAP documentation or your organization's guidelines regarding contract account management to understand the implications of changing account types.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FP03 (Display Contract Account) or FPL9 (Display Account Balance) to help you investigate the accounts.
  Customizing Settings: Check the customizing settings in the SAP system related to contract accounts to ensure that they are set up correctly for your business needs.
  User Authorization: Ensure that you have the necessary authorizations to view and modify contract account types if required.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.