How To Fix VARCHI107 - Contract Account Referred to as TRANSFER_ACC in Insurance Object

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VARCHI107 - Contract Account Referred to as TRANSFER_ACC in Insurance Object ?

  The SAP error message VARCHI107, which states "Contract Account Referred to as TRANSFER_ACC in Insurance Object," typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with insurance-related transactions.
  Cause:
  This error usually arises when there is an issue with the configuration or data related to the contract account in the insurance object. Common causes include:
  
  Missing or Incorrect Configuration: The contract account may not be properly configured in the system, or the settings for the insurance object may not align with the expected parameters.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract account, such as missing entries or incorrect references.
  Transfer Account Issues: The transfer account (TRANSFER_ACC) may not be set up correctly or may not exist in the system.
  
  Solution:
  To resolve the VARCHI107 error, you can follow these steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for the contract account in the insurance object. Ensure that all necessary parameters are correctly set up.
  Check the settings in the relevant customizing transactions (e.g., OBA7 for account determination).
  
  
  
  Review Data:
  
  Inspect the contract account data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Use transaction codes like SE16 or SE11 to check the relevant database tables for the contract account and insurance object.
  
  
  
  Validate Transfer Account:
  
  Ensure that the transfer account (TRANSFER_ACC) is correctly defined in the system. Check if it exists and is properly configured.
  If necessary, create or adjust the transfer account settings in the relevant customizing transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the VARCHI107 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Seek Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBD2: For account determination.
  FBL5N: For displaying customer line items.
  SE16: For data browsing in tables.
  
  
  Documentation: Review SAP Help documentation for the FI-CA module and insurance objects for more context on configuration and data management.
  
  By following these steps, you should be able to identify and resolve the issue related to the VARCHI107 error message in SAP.