How To Fix AUR002 - The account relationship table of a partner is inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: AUR - Unbilled Revenue Reporting and Mass Simulation

• Message number: 002

• Message text: The account relationship table of a partner is inconsistent

What causes this issue?

No entry in which the <DS:DE.XKTIN_KK>account holder</> field is set
was found in the table of account relationships (TFK002F).

System Response

As a result, no unique access to the billing-relevant account is
possible. Processing is terminated.

How to fix this error?

Find out why the table has not been maintained completely.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AUR002 - The account relationship table of a partner is inconsistent ?

  The SAP error message AUR002 indicates that there is an inconsistency in the account relationship table of a partner. This typically occurs in the context of partner functions and their associated account assignments in the SAP system, particularly in modules like SAP Customer Relationship Management (CRM) or SAP Sales and Distribution (SD).
  Cause:
  
  
  Data Inconsistency: The most common cause of this error is that the data in the account relationship table is not aligned with the expected structure or rules. This can happen due to:
  
  Manual data entry errors.
  Incomplete data migration or updates.
  Deletion of partner functions or accounts that are still referenced in the relationship table.
  Changes in the partner master data that have not been properly reflected in the relationship table.
  
  
  
  Configuration Issues: Incorrect configuration settings in the partner determination procedure or account assignment settings can also lead to inconsistencies.
  
  
  Solution:
  To resolve the AUR002 error, you can follow these steps:
  
  
  Check Partner Data:
  
  Use transaction codes like BP (Business Partner) or VD03 (Display Customer) to review the partner data and relationships.
  Ensure that all necessary partner functions are correctly assigned and that there are no missing or incorrect entries.
  
  
  
  Consistency Check:
  
  Run a consistency check on the partner relationships. This can often be done using specific reports or transaction codes that check for inconsistencies in partner data.
  In some cases, you may need to use transaction AUR1 to analyze the account relationship table.
  
  
  
  Correct Inconsistencies:
  
  If you identify any inconsistencies, correct them by updating the partner functions or relationships as needed.
  Ensure that all partner functions are valid and that there are no orphaned entries in the relationship table.
  
  
  
  Recreate Relationships:
  
  If necessary, you may need to delete and recreate the partner relationships to ensure that they are correctly established.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the AUR002 error for any specific guidance or patches that may address known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above steps, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, VD03, AUR1, and others that may help in managing partner data.
  SAP Notes: Check the SAP Support Portal for any notes related to AUR002, as there may be specific fixes or recommendations provided by SAP.
  Data Migration: If the error arose after a data migration, review the migration process to ensure that all necessary relationships were correctly established.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the AUR002 error in your SAP system.