How To Fix ERW014 - Auc. groupe de contrats n'a été spécifié pr le partenaire &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ERW - Contract Accounts A/R and A/P: SD -> FI-CA interface

• Message number: 014

• Message text: Auc. groupe de contrats n'a été spécifié pr le partenaire &1

Quelle est la cause de ce problème?

A contract account was not specified for business partner &v1&. The
system therefore cannot access the contract account master data.
&REASON&
You have created a SD order for a business partner (role: payer) whose
contract account receivable and payable is <LS>not activated</> in
Customizing (account group: customer).
The system then <LS>activates</> the customer for contract accounts
receivable and payable.
The billing/delivery of the order is triggered.
<ZH>&WARNING&</>
If documents have already been created then the business partner cannot
be subsequently activated. This would cause inconsistencies and is
therefore not supported. You must deactivate the affected accounts
group in Customizing.
You have created a delivery without a reference to an order (such as
delivery type <LS>delivery withour reference</>). The contract account
receivable and payable of the specified ship-to party is activated in
Customizing (account group: customer).
<ZH>&RECOMMENDATION&</>
Processing as described above is not supported. Documents can only be
billed if they have a reference to an order.

Comment corriger cette erreur?

INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX

Procédure pour les administrateurs système

If none of the above applies, then the problem has been caused by a
program error.
INCLUDE FICA_NA_OSS_1 OBJECT DOKU ID TX

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