How To Fix 0D106 - Account &1 with single view groups &2 and &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Account &1 with single view groups &2 and &3

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

Items for differing contracts are grouped on one account with
<DS:DE.KTOSI_VK>single view</> within insurance invoicing.
The contract account is: &V1&
The contracts are: &V2& und &V3&

System Response

How to fix this error?

INCLUDE FICA_NA_OSS OBJECT DOKU ID TX LANGUAGE DE

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D106 - Account &1 with single view groups &2 and &3 ?

  The SAP error message 0D106 typically indicates an issue related to account assignment in the context of single view groups. This error can occur in various scenarios, such as during the creation or modification of master data, particularly in financial accounting or controlling modules.
  Cause:
  The error message "0D106 Account &1 with single view groups &2 and &3" usually arises due to one of the following reasons:
  
  
  Inconsistent Data: The account specified (represented by &1) may not be properly configured for the single view groups indicated (represented by &2 and &3). This can happen if the account is not assigned to the required view groups in the system.
  
  
  Missing Configuration: The account may not have been set up correctly in the relevant views (e.g., General Ledger, Cost Center, etc.) or may be missing necessary data for the specified view groups.
  
  
  Authorization Issues: There may be authorization restrictions preventing access to the account or the view groups.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the account master data and verify that the account is correctly configured for the specified single view groups.
  Ensure that all necessary views (e.g., General Ledger, Cost Center) are maintained for the account.
  
  
  
  Review View Group Assignments:
  
  Check the assignments of the account to the view groups. Make sure that the account is included in the relevant view groups and that there are no discrepancies.
  
  
  
  Maintain Missing Data:
  
  If any required data is missing for the account in the specified view groups, complete the necessary fields and save the changes.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the account and its associated view groups.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (for G/L account master data) or OBD2 (for view group maintenance) to access and modify account settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 0D106.