How To Fix 0D087 - Business partner has multiple accounts and account is not specified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: Business partner has multiple accounts and account is not specified

What causes this issue?

You tried to clear with a business partner who has multiple accounts.
This is not supported in the current version.

How to fix this error?

Distribute clearing manually over the accounts belonging to this
business partner.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D087 - Business partner has multiple accounts and account is not specified ?

  The SAP error message 0D087 indicates that a business partner (BP) has multiple accounts associated with it, and the system requires a specific account to be specified for the transaction you are trying to perform. This error typically occurs in scenarios where a business partner is linked to multiple customer or vendor accounts, and the system cannot determine which account to use.
  Cause:
  
  Multiple Accounts: The business partner has more than one account (e.g., multiple customer accounts or vendor accounts) in the system.
  Missing Account Specification: The transaction you are trying to execute does not specify which account to use, leading to ambiguity.
  Configuration Issues: There may be configuration settings in the system that require a specific account to be defined for certain transactions.
  
  Solution:
  
  Specify the Account: When performing the transaction, ensure that you specify the correct account associated with the business partner. This can often be done by entering the account number or selecting it from a list.
  Review Business Partner Data: Check the business partner's details in the system to see all associated accounts. You can do this by navigating to the business partner master data and reviewing the linked accounts.
  Use Transaction Codes: Use transaction codes like BP (Business Partner) to view and manage the business partner's accounts.
  Check Configuration: If the issue persists, review the configuration settings related to business partners and account assignments in your SAP system. Ensure that the settings align with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling business partners with multiple accounts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, XD01, XD02, XD03 (for customer master data) or MK01, MK02, MK03 (for vendor master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and manage business partner accounts.
  Training and Support: If you are unsure how to proceed, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction successfully.