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

0D073 - Overview

• 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