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

0D087 - Overview

• 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.

0D087 - Details

• 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