How To Fix 0D016 - Specify one account holder only

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: Specify one account holder only

What causes this issue?

No unique account holder could be determined for the account. Either no
account holder was specified, or there is already an account holder for
this account.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

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 0D016 - Specify one account holder only ?

  The SAP error message "0D016 Specify one account holder only" typically occurs in the context of financial transactions or account management within the SAP system. This error indicates that the system expects only one account holder to be specified for a particular transaction or operation, but multiple account holders have been provided or none at all.
  Cause:
  
  Multiple Account Holders: The transaction or operation you are trying to perform requires a single account holder, but the system has detected multiple entries.
  Missing Account Holder: The account holder field may be left blank, which is not acceptable for the operation you are attempting.
  Incorrect Configuration: There may be a configuration issue in the system that allows multiple account holders when it should not.
  
  Solution:
  
  Check Input Fields: Review the transaction or entry screen to ensure that only one account holder is specified. If multiple account holders are listed, remove the additional entries.
  Specify an Account Holder: If the account holder field is empty, fill it in with the appropriate account holder's information.
  Review Transaction Type: Ensure that the transaction type you are using is appropriate for the account holder you are trying to specify. Some transactions may inherently require a single account holder.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements for account holder specification.
  Check Configuration: If you have access, check the configuration settings in the SAP system to ensure that the account holder settings are correctly defined.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FB01 (Post Document), F-02 (General Posting), or others.
  User Roles: Ensure that the user role has the necessary permissions to perform the transaction, as restrictions may lead to unexpected errors.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the "0D016 Specify one account holder only" error in SAP.