How To Fix >3579 - Account holder relationship is not uniquely defined

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 579

• Message text: Account holder relationship is not uniquely defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3579 - Account holder relationship is not uniquely defined ?

  The SAP error message "3579 Account holder relationship is not uniquely defined" typically occurs in the context of financial transactions or account management within the SAP system. This error indicates that the system is unable to determine a unique relationship between the account holder and the account due to multiple entries or configurations that match the criteria.
  Causes:
  
  Multiple Relationships: There may be multiple account holder relationships defined for the same account, which leads to ambiguity.
  Data Inconsistency: Inconsistent or duplicate data entries in the master data records can cause the system to be unable to identify a unique relationship.
  Configuration Issues: Incorrect configuration in the account management settings or relationship definitions can lead to this error.
  Missing Data: Required fields or data that define the relationship may be missing or incorrectly filled.
  
  Solutions:
  
  
  Check Account Holder Relationships:
  
  Navigate to the relevant transaction or master data view where account holder relationships are defined.
  Review the existing relationships for the account in question and identify any duplicates or inconsistencies.
  
  
  
  Data Cleanup:
  
  If duplicates are found, determine which entries are valid and remove or correct the unnecessary ones.
  Ensure that all required fields are filled out correctly and consistently.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to account holder relationships in the SAP system.
  Ensure that the settings align with the business requirements and that there are no conflicting definitions.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like BP (Business Partner) to manage and review business partner relationships.
  Use FS00 (G/L Account Master Record) to check the account settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing account holder relationships.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, FS00, and others that pertain to account management.
  Master Data Management: Understanding how master data is structured and maintained in SAP can help prevent such issues.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to manage account holder relationships effectively.
  
  By following these steps, you should be able to resolve the error message and ensure that account holder relationships are uniquely defined in your SAP system.