How To Fix 0D195 - Contract account &1 cannot be posted to without an account holder

0D195 - Overview

• Message type: E = Error

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

• Message number: 195

• Message text: Contract account &1 cannot be posted to without an account holder

What causes this issue?

There are no <DS:DE.GPART_KK>business partners</> assigned to the
<DS:DE.VKONT_KK>contract account</> as <DS:DE.XKTIN_KK>account
holders</>. However, this is required for posting.

System Response

Posting is not possible. Any incoming payments will be posted to a
clarification account.

How to fix this error?

Assign a business parter to the contract account as an account holder
(using transaction <DS:TRAN.FPK2>Change account</>).

Error message extract from SAP system. Copyright SAP SE.

0D195 - Details

• The SAP error message 0D195 indicates that a contract account cannot be posted to because it lacks an associated account holder. This error typically arises in the context of financial transactions, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  The primary cause of this error is that the contract account you are trying to post to does not have a valid account holder assigned. An account holder is necessary for the system to identify who is responsible for the account and to ensure that transactions are correctly attributed.
  
  Solution:
  To resolve this error, you need to ensure that the contract account has a valid account holder assigned. Here are the steps you can take:
  
  
  Check Account Holder Assignment:
  
  Navigate to the contract account in question using transaction code FD32 (for customer accounts) or the relevant transaction for contract accounts.
  Verify if an account holder is assigned to