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

0D107 - Overview

• 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.

0D107 - Details

• 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