SAP Message >R102 - No contract accounts were found for business partner &1

Diagnosis
There are no contract accounts for business partner (payer) &V1& andcompany code &V2&. However Contract Accounts Receivable and Payableneeds the contract account to determine data relevant to payment andposting.

Procedure
Check your entries and correct if necessary.
INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX

SYS_ADMIN&
To correct the problem, do the following:

  • Create a contract account for the business partner.

  • If a contract account already exists for the business partner, check
    • whether the contract account can be posted to in company code &V2&.
    • Posting from SD: If the 'Contract is required' indicator from
      • posting area 1215 (allow contract-referenced postings from SD) is set,then the system does not offer contract accounts without a contract.