How To Fix 0D781 - Partner/account/contract &1/&2/&3 do not match

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 781

• Message text: Partner/account/contract &1/&2/&3 do not match

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D781 - Partner/account/contract &1/&2/&3 do not match ?

  The SAP error message 0D781 indicates that there is a mismatch between the partner, account, and contract information in a transaction. This error typically occurs in scenarios involving contract management, partner functions, or account assignments, where the system expects specific relationships between these entities.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Partner Assignment: The partner (e.g., customer or vendor) assigned to the contract does not match the account or contract details.
  Data Inconsistency: There may be inconsistencies in the master data for the partner, account, or contract.
  Configuration Issues: The configuration settings in the system may not align with the expected relationships between partners, accounts, and contracts.
  Missing Data: Required data for the partner or account may be missing or incorrectly entered.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Partner Information:
  
  Check the partner details in the contract and ensure they match the expected values.
  Use transaction codes like BP (Business Partner) to review the partner's master data.
  
  
  
  Check Account Assignment:
  
  Ensure that the account assigned to the partner is correct and corresponds to the contract.
  Review the account settings in the relevant transaction (e.g., VK01 for customer master data).
  
  
  
  Review Contract Details:
  
  Open the contract in question and verify that all details are correctly entered.
  Ensure that the contract is active and properly configured.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data to identify any discrepancies.
  Use transaction codes like SE16 to view the relevant tables and check for inconsistencies.
  
  
  
  Consult Configuration Settings:
  
  If you have access, review the configuration settings in the SAP system to ensure that the partner-account-contract relationships are correctly defined.
  This may involve checking settings in the IMG (Implementation Guide) under the relevant modules.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, VK01, VA01, and VA02 for managing business partners and contracts.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation for contract management and partner functions to understand the expected relationships and configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 0D781 in your SAP system.