How To Fix UIU_SRV059 - Contract account cannot be assigned as all items are æCompleteÆ

SAP Error Message - Details

• Message type: E = Error

• Message class: UIU_SRV - service order message class

• Message number: 059

• Message text: Contract account cannot be assigned as all items are æCompleteÆ

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UIU_SRV059 - Contract account cannot be assigned as all items are æCompleteÆ ?

  The SAP error message UIU_SRV059 indicates that a contract account cannot be assigned because all items related to that account are marked as "Complete." This typically occurs in the context of contract management or billing processes within SAP, particularly in the Utilities module.
  Cause:
  
  All Items Completed: The primary reason for this error is that all items associated with the contract account have been processed and marked as complete. This means that there are no open items left to be assigned or processed.
  Status of Contract Account: The contract account may have a status that prevents further assignments or modifications.
  Business Process Flow: The business process may require that certain conditions be met before a contract account can be assigned or modified.
  
  Solution:
  
  Review Open Items: Check if there are any open items associated with the contract account. If all items are indeed complete, you may need to review the business process to determine if further action is required.
  Change Status: If applicable, change the status of the contract account or the items to allow for further processing. This may involve reversing or reopening completed items, depending on your business rules.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines to understand the specific requirements for assigning contract accounts.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP Utilities for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contract accounts, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to contract accounts and their associated items.
  
  By following these steps, you should be able to address the UIU_SRV059 error and proceed with your contract account assignments.