How To Fix VARCHI105 - Contract Account Referred to as CB_VKONT in Insurance Object

SAP Error Message - Details

• Message type: E = Error

• Message class: VARCHI - Messages for Archiving (Insurance)

• Message number: 105

• Message text: Contract Account Referred to as CB_VKONT in Insurance Object

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VARCHI105 - Contract Account Referred to as CB_VKONT in Insurance Object ?

  The SAP error message VARCHI105 indicates that there is an issue related to a contract account that is referred to as CB_VKONT in the context of an insurance object. This error typically arises in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, which are used for billing and invoicing in various industries, including insurance.
  Cause:
  The error message VARCHI105 usually occurs due to one of the following reasons:
  
  Invalid Contract Account: The contract account referenced does not exist or is not valid in the system.
  Incorrect Configuration: There may be configuration issues in the insurance object or the contract account settings.
  Data Inconsistency: There could be inconsistencies in the data related to the contract account, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary permissions to access or modify the contract account.
  
  Solution:
  To resolve the VARCHI105 error, you can take the following steps:
  
  
  Verify Contract Account:
  
  Check if the contract account (CB_VKONT) exists in the system.
  Ensure that the account is active and properly configured.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the insurance object and the contract account.
  Ensure that all necessary parameters are correctly set up.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies related to the contract account.
  Correct any inconsistencies found in the data.
  
  
  
  User Authorization:
  
  Ensure that the user encountering the error has the necessary authorizations to access the contract account.
  If needed, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to investigate the contract account further.
  SAP Notes: Search for SAP Notes related to VARCHI105 for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify and resolve the issue related to the VARCHI105 error message in SAP.