How To Fix 0D107 - 2 relationships in 1 group: Acct &1 BP &2 and acct &3 BP &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: 2 relationships in 1 group: Acct &1 BP &2 and acct &3 BP &4

What causes this issue?

Two "account-partner" relationships appear in grouping executed by the
payment program.
Relationship 1:
Account: &V1& Partner: &V2&
Relationship 2:
Account: &V3& Partner: &V4&

System Response

Processing was interrupted.

How to fix this error?

INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D107 - 2 relationships in 1 group: Acct &1 BP &2 and acct &3 BP &4 ?

  The SAP error message "0D107: 2 relationships in 1 group: Acct &1 BP &2 and acct &3 BP &4" typically occurs in the context of Business Partner (BP) and account relationships in SAP. This error indicates that there are conflicting relationships defined for the same group of accounts and business partners.
  Cause:
  The error arises when there are multiple relationships defined for the same business partner (BP) and account combination within a single relationship group. This can happen due to:
  
  Duplicate Entries: There may be duplicate entries in the relationship table for the same business partner and account.
  Incorrect Configuration: The configuration of relationships between business partners and accounts may not be set up correctly.
  Data Migration Issues: If data was migrated from another system, it may have resulted in inconsistencies or duplicates.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Relationships: 
  
  Go to the transaction code BP (Business Partner) and check the relationships defined for the business partners involved in the error message.
  Look for duplicate or conflicting relationships in the relationship overview.
  
  
  
  Delete Duplicates: 
  
  If you find duplicate relationships, delete the unnecessary ones to ensure that each business partner/account combination has a unique relationship.
  
  
  
  Review Configuration: 
  
  Review the configuration settings for business partner relationships in the customizing settings (transaction code SPRO).
  Ensure that the relationship types and groups are correctly defined and do not overlap inappropriately.
  
  
  
  Data Consistency Check: 
  
  Run data consistency checks to identify any other potential issues in the business partner data.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to business partner relationships for any specific guidelines or known issues.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  SPRO - Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Business Partner Relationships: Familiarize yourself with the concept of business partner relationships in SAP, including relationship types and their configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 0D107 in your SAP system.