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

SAP Error Message - Details

• 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)

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 an insurance object assigned to the contract account (&1). If there is, you may need to remove it before adding a new one.
  
  
  
  Modify the Assignment:
  
  If you need to change the insurance object, first delete the existing assignment and then create a new assignment for the desired insurance object.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or configuration guides related to contract accounts and insurance objects for specific details on how to manage these relationships.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes or if you believe the error is incorrect, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FPAR (for contract account management) or FQEVENT (for managing insurance events) to navigate and manage contract accounts and their related objects.
  Customizing Settings: The settings for contract accounts and insurance objects can typically be found in the SAP Customizing Implementation Guide (IMG) under the relevant modules (e.g., Financial Services).
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to contract accounts and insurance objects, as restrictions may also be due to user permissions.
  
  By following these steps, you should be able to address the error message and manage your contract accounts effectively.