How To Fix 64102 - Only &1 entries permitted with relationship type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 102

• Message text: Only &1 entries permitted with relationship type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64102 - Only &1 entries permitted with relationship type &2 ?

  The SAP error message 64102, which states "Only &1 entries permitted with relationship type &2," typically occurs in the context of maintaining relationships between objects in SAP, such as business partners, customers, vendors, or other master data entities. This error indicates that the number of entries you are trying to create or maintain for a specific relationship type exceeds the allowed limit defined in the system.
  Cause:
  
  Exceeding Limit: The primary cause of this error is that you are attempting to create more entries for a specific relationship type than what is permitted by the system configuration.
  Configuration Settings: The limit for the number of entries for a relationship type is defined in the system settings, and it may vary based on business requirements or specific configurations.
  Data Integrity Rules: SAP enforces data integrity rules to ensure that relationships between objects are maintained correctly and do not lead to inconsistencies.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relationship type in question. You may need to consult with your SAP administrator or functional consultant to understand the limits set for that relationship type.
  Reduce Entries: If you have exceeded the allowed number of entries, you will need to either delete some existing entries or modify your approach to fit within the allowed limits.
  Adjust Limits: If the current limit is too restrictive for your business needs, you may need to adjust the configuration to allow for more entries. This typically requires access to the relevant customizing settings in SAP.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the relationship type and its configuration.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like BP (Business Partner), XD01 (Create Customer), or MK01 (Create Vendor) when encountering this error.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional insights or patches that may resolve the issue.
  Testing: After making any changes, conduct thorough testing to ensure that the adjustments do not negatively impact other areas of the system.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.