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

0D106 - Overview

• 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