How To Fix 0D105 - Business partner: &1 Contract account: &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Business partner: &1 Contract account: &2

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 0D105 - Business partner: &1 Contract account: &2 ?

  The SAP error message 0D105 typically indicates an issue related to a business partner and a contract account. This error can occur in various scenarios, such as when trying to create, change, or display a business partner or contract account in the SAP system.
  Cause:
  The error message "0D105 Business partner: &1 Contract account: &2" usually arises due to one of the following reasons:
  
  Inconsistent Data: There may be inconsistencies or missing data in the business partner or contract account records.
  Incorrect Configuration: The configuration settings for business partners or contract accounts may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the business partner or contract account.
  Inactive Business Partner: The business partner associated with the contract account may be inactive or not properly maintained.
  Linkage Issues: The business partner may not be correctly linked to the contract account in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify that the business partner and contract account data are correctly maintained in the system.
  Ensure that all required fields are filled out and that there are no inconsistencies.
  
  
  
  Review Configuration:
  
  Check the configuration settings for business partners and contract accounts in the SAP system.
  Ensure that the necessary settings are in place for the specific business partner role and contract account type.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the business partner and contract account.
  If needed, consult with your SAP security team to review and adjust user roles and permissions.
  
  
  
  Activate Business Partner:
  
  If the business partner is inactive, you may need to activate it or create a new business partner record.
  Use transaction code BP to manage business partner data.
  
  
  
  Linkage Verification:
  
  Check the linkage between the business partner and the contract account to ensure they are correctly associated.
  You can use transaction codes like FD32 (for customer master) or FBL1N (for vendor line items) to verify the relationships.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FD32 (Customer Master), and FBL1N (Vendor Line Items) for managing business partner and contract account data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to business partner management and contract accounts for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.