Diagnosis
Error in Sales and Distribution
The contract account for the document has not been filled in thecustomer item for the transaction/document. The incomplete transactionhas been transferred to the FI/CO interface.
Defective item:
Reference transaction AWTYP &V1&
Reference document number AWREF &V2&
Reference organization AWORG &V3&
Item number POSNR &V4&

Reason

• You entered a SD order for a business partner (role: payer) for which
the contract account in Customizing (customer account group) is notnot activated.
The customer is then activated for the contract account.
Billing is triggered for the order or the ensuing delivery.
&WARNUNG&
The business partner cannot be activated once documents have alreadybeen entered. This is not supported as it would lead toinconsistencies. Reset the activation of the relevant account group inCustomizing.

• You created a delivery for an order, without a reference (e.g. delivery
type delivery without reference). The contract account inCustomizing (customer account group) is activated for the goodsrecipient given.
&RECOMMENDATION&
Processing as described above is no longer supported. Documents canonly billed if they have a reference for an order.

Procedure
INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX

Procedure for System Administration
If none of the above causes relate to your problem, then it is aprogram error.
INCLUDE FICA_NA_OSS_1 OBJECT DOKU ID TX