How To Fix 0D016 - Specify one account holder only

0D016 - Overview

• 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