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
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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)
Get instant SAP help. Sign up for our Free Essentials Plan.
0D780
Enter a contract
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D779
******* Messages for Transferring Posting Data ************************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D782
Error when moving locks for &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D783
Insurance object &1 could not be moved from &2 to &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.