How To Fix 0D073 - Account holder for contract account &1 is not defined (uniquely).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Account holder for contract account &1 is not defined (uniquely).

What causes this issue?

Each <DS:DE.VKONT_KK>contract account</> requires a
<DS:DE.GPART_KK>business partner</> in the account holder relationship.
A <DS:DE.VKPBZ_KK>relationship</> such as this is not identified
uniquely or at all.

System Response

The program is terminated.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN

Procedure for System Administrators

Create a unique account relationship with the <DS:DE.XKTIN_KK>account
holder</> characteristic.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D073 - Account holder for contract account &1 is not defined (uniquely). ?

  The SAP error message 0D073 indicates that the system cannot uniquely identify the account holder for a specified contract account. This typically occurs in the context of contract accounts in SAP's Financial Accounting (FI) or Customer Service (CS) modules, where the system expects a unique account holder to be associated with a contract account.
  Cause:
  
  Multiple Account Holders: There may be multiple account holders defined for the same contract account, leading to ambiguity.
  Missing Data: The account holder may not be defined at all for the contract account.
  Data Inconsistency: There could be inconsistencies in the master data, such as incorrect or incomplete entries in the customer or vendor master records.
  Configuration Issues: The configuration settings in the system may not be set up correctly to handle account holders.
  
  Solution:
  
  
  Check Account Holder Assignment:
  
  Go to the contract account in question and check the assignment of account holders. Ensure that there is a unique account holder defined.
  Use transaction codes like FD03 (Display Customer) or FBL1N (Vendor Line Item Display) to review the account holder details.
  
  
  
  Review Master Data:
  
  Ensure that the customer or vendor master data is correctly maintained. Look for any duplicates or missing entries.
  If there are multiple account holders, determine which one should be the primary account holder and make the necessary adjustments.
  
  
  
  Adjust Configuration:
  
  If the issue is related to configuration, consult with your SAP administrator or functional consultant to review the settings related to contract accounts and account holders.
  Ensure that the relevant settings in the configuration (SPRO) are correctly defined to allow for unique identification of account holders.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and resolve any discrepancies in the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling contract accounts and account holders.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD03, FBL1N, FBL5N, and OBD2 for managing customer and vendor accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to view and modify account holder information.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.