no-determination of Contract account in sales order

[Former Member]

Hi All,

I have created a Business Partner and created a contract account for the same, but while creating sales order for the same BP, system is asking for contract account, and not allowing me to enter the same in line item,

giving an error message and exit from the screen.

help will be appriciated,

thanks in advance,

Kapoor N

[former_member213733]

Hi ,

Are you using event 4040 in FICA ?

Secondly can you elaborate the message details and the steps that you are performing to comment further .

Regards ,

Dewang T

[Former Member]

Hi Dewang,

I have created a Business Partner in IS-U and created a conract account for the same, now i want to use the business partner in SD as a sold to party,

when i enter business partner in sold to party column, system allows me to do the same, but it is not retrieving the contract account details automatically, i have to manually select the same in header and when i goto item tab, system shows an error message and exit the screen.

i hope now the issue is clear, if not then just let me know

thanks,

Kapoor

[former_member213733]

Hi ,

As you have mentioned that you are facing the error , can you please give me the message number .

Is it a developmed message i.e from Z class or is it a standard message ?

Regards ,

Dewang T

[Former Member]

Hi Dewang,

I have Copied the message pls check,

thanks for your help,

Kapoor

_____________________________________________________________________________________________________

Contract does not exist

Message no. E9011

Diagnosis

You have specified a record that does not exist in the database.

System Response

If you created the specified record in a previous workstep, the update process is not yet completed. Or, the process may have been canceled.

Procedure

In the case of an update process still being carried out, wait until the update of the desired record is completed.

In the case of a canceled update process, determine the reason for termination.

It is also possible that you have entered data incorrectly. Check your entry.

[Former Member]

Hi Dewang,

I have Copied the message pls check,

I have assigned 3 Conract accounts to this business partner but system shows me a warning message, "no contract account found" when i goto item--> Billing Document tab at that time system gives me the below mentioned error.

thanks for your help in advance,

Kapoor

_____________________________________________________________________________________________________

Contract does not exist

Message no. E9011

Diagnosis

You have specified a record that does not exist in the database.

System Response

If you created the specified record in a previous workstep, the update process is not yet completed. Or, the process may have been canceled.

Procedure

In the case of an update process still being carried out, wait until the update of the desired record is completed.

In the case of a canceled update process, determine the reason for termination.

It is also possible that you have entered data incorrectly. Check your entry.

[former_member213733]

Hi ,

As per the error that you are facing at the time of navigating to the billing option through item tab .

I would recommend that kindly check that what is the status of event 4040 , as it is relevant for checking the contract account at the time of making SD documents .

Check in FQEVENTS that is there any custom code written for the same ? as the details of the payer in sales order has a link with this event .

Secondly the event calls the data in the structure FKK_VKONT_BUKRS , which verifies the data in event 4040 .

Check specially for the internal table T_VKONTS whether any deletion conditions are written for that , if yes then what are they ?

So for the time being check the same and revert back with your observations .

Regards ,

Dewang T

[Former Member]

Hi Dewang,

Thanks for your time,

I have checked the event 4040, no custom code is written there, now how to resolve this.

your help will be appriciable,

Thanks,

Kapoor

[Former Member]

Have you created contract in SD for the partner and ca in ISU? You need to have contract in place first to be able to create SD Bill.

Cheers

Jignesh

[former_member213733]

Hi ,

Please put a break at FM - FKK_FICA_FOR_SD_ACTIVE , to check whether the customer account group is active for FICA or not .

Take the help of an Abaper for the same .

Regards ,

Dewang T