How To Fix EQ053 - Type de compte de contrats &1 non valide.

SAP Error Message - Details

• Message type: E = Error

• Message class: EQ - Cross-IS-U functions

• Message number: 053

• Message text: Type de compte de contrats &1 non valide.

Quelle est la cause de ce problème?

The <DS:GLOS.3526B97FAFAB52B9E10000009B38F974>contract account category
</> you entered either does not exist or is not valid for the
processing of this move-in.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Choose one of the following options:
Enter a different contract account category.
If you would like this contract account category to be valid for
move-in processing, contact your system administrator.
&sys_admin&
To make the contract account category valid for move-in processing,
choose the following in Customizing: <LS>Financial Accounting ->
Contract Accounts Receivable and Payable -> Basic Functions -> Contract
Accounts -> Number Ranges and Contract Account Categories -> Configure
Contract Acct Categories and Assign Number Ranges</>. Enter the
required data as follows:
Select the <LS>OP</> field (only one business partner allowed).
Do not select the <LS>CB</> field (contract account is a collective
bill account).
Do not select the <LS>O-T</> field (one-time account).

Extrait du message d'erreur du système SAP. Copyright SAP SE.