How To Fix 0D015 - Contract account &1 can include just one insurance object (acct cat. &2)


0D015 - Overview

  • Message type: E = Error

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

  • Message number: 015

  • Message text: Contract account &1 can include just one insurance object (acct cat. &2)

  • Show details Hide details
  • What causes this issue?

    You cannot assign multiple <DS:DE.VTREF_KK>legal relationiships</> to
    <DS:DE.VKONT_KK>contract accounts</> in <DS:DE.VKTYP_KK>category</>
    &V2&.

    System Response

    Assignment cannot take place.

    How to fix this error?

    Check the contract account number. If you want to assign the legal
    relationship entered and the legal relationship assigned to the
    contract account entered to the same contract account, you must first
    assign them to an existing or still to be created contract account in a
    different category.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 0D015 - Contract account &1 can include just one insurance object (acct cat. &2) ?
    The SAP error message 0D015 indicates that a specific contract account can only include one insurance object, and it is related to the account category specified. This error typically arises in the context of managing insurance contracts within the SAP system, particularly in the SAP IS-U (Industry Solution for Utilities) or SAP FS-CD (Financial Services Collections and Disbursements) modules.
    
    Cause: The error occurs when you attempt to assign multiple insurance objects to a contract account that is restricted to only one. This restriction is often defined by the configuration settings in the system, which dictate how contract accounts and insurance objects can be related.
    Solution: To resolve this error, you can take the following steps: Check the Contract Account Configuration: Review the configuration settings for the contract account category (&2) in the SAP system. Ensure that it is set up to allow only one insurance object as per business requirements. Review Existing Assignments: Check if there is already

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