SAP Message >R101 - Contract account &1 not linked to business partner &2


trados = docu -> fi -> fica

Diagnosis
The contract account &v1& specified is not assigned to businesspartner &v2& withthe role Payer or cannot be posted to in the company code &v3&.

Procedure
Select a contract account that is assigned to the business partner. Youcan determine possible contract accounts for the Payer using theinputhelp.
INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX

Procedure for System Administration
You can carry out the following steps to solve the problem:

  • Check whether the contract account can be posted to in company code &V3&

    • .