How To Fix 0D195 - Vertragskonto &1 kann ohne Kontoinhaber nicht bebucht werden

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 195

• Message text: Vertragskonto &1 kann ohne Kontoinhaber nicht bebucht werden

Was verursacht dieses Problem?

There are no <DS:DE.GPART_KK>business partners</> assigned to the
<DS:DE.VKONT_KK>contract account</> as <DS:DE.XKTIN_KK>account
holders</>. However, this is required for posting.

Systemantwort

Posting is not possible. Any incoming payments will be posted to a
clarification account.

Wie behebe ich diesen Fehler?

Assign a business parter to the contract account as an account holder
(using transaction <DS:TRAN.FPK2>Change account</>).

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