How To Fix 0D081 - Account holder for acct/partner relationship is not defined (uniquely)


0D081 - Overview

  • Message type: E = Error

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

  • Message number: 081

  • Message text: Account holder for acct/partner relationship is not defined (uniquely)

  • Show details Hide details
  • What causes this issue?

    Eachs <DS:DE.VKONT_KK>contract account</> requires a
    <DS:DE.GPART_KK>business partner</> in the account holder relationship.
    However, this kind of <DS:DE.VKPBZ_KK>relationship</> is not defined
    at all or ambiguously.

    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 0D081 - Account holder for acct/partner relationship is not defined (uniquely) ?
    The SAP error message 0D081 indicates that there is an issue with the account holder for an account or partner relationship that is not defined uniquely in the system. This typically occurs in the context of financial accounting or customer/vendor master data management.
    
    Cause: The error can arise due to several reasons: Missing Account Holder Definition: The account holder for the specified account or partner relationship has not been defined in the system. Duplicate Entries: There may be multiple entries for the same account holder, leading to ambiguity in identifying which one to use. Incorrect Configuration: The configuration settings for account holder relationships may not be set up correctly. Data Inconsistency: There may be inconsistencies in the master data that prevent the system from identifying the account holder uniquely.
    Solution: To resolve the error, you can take the following steps: Check Account Holder Definition: Navigate to the relevant transaction (e.g., BP for Business Partner) and verify if the account holder

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