How To Fix 0D094 - Partner is not account holder

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 094

• Message text: Partner is not account holder

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D094 - Partner is not account holder ?

  The SAP error message "0D094 Partner is not account holder" typically occurs in the context of financial transactions, particularly when dealing with account management or partner functions in SAP. This error indicates that the partner (such as a customer or vendor) you are trying to process does not have the necessary authorization or role to be considered the account holder for the transaction you are attempting to execute.
  Cause:
  
  Incorrect Partner Role: The partner you are trying to use in the transaction does not have the role of an account holder in the system.
  Master Data Issues: The master data for the partner may not be set up correctly, or the partner may not be linked to the account in question.
  Authorization Issues: The user may not have the necessary permissions to perform actions related to the account holder.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the partner from being recognized as an account holder.
  
  Solution:
  
  Check Partner Roles: Verify that the partner has the correct role assigned in the system. You can do this by checking the partner master data in the relevant transaction (e.g., transaction code BP for Business Partner).
  Review Master Data: Ensure that the partner is correctly linked to the account in question. This may involve checking the account assignment in the customer or vendor master data.
  Update Authorizations: If the issue is related to user permissions, ensure that the user has the necessary authorizations to perform the transaction.
  Consult Configuration: If the problem persists, consult with your SAP configuration team to review the settings related to partner functions and account holder definitions.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FD03 (Display Customer), or MK03 (Display Vendor) to check and modify partner data.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation regarding partner functions and account management to understand the requirements for account holders.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.