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Message type: E = Error
Message class: B0 - Business Partner General
Message number: 077
Message text: Account group may not be a one-time account group
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B0077
- Account group may not be a one-time account group ?The SAP error message B0077, which states "Account group may not be a one-time account group," typically occurs when you are trying to create or modify a customer or vendor master record in SAP, and the account group you are using is not compatible with one-time accounts.
Cause:
This error arises when:
- You are attempting to create a master record using an account group that is not configured to allow one-time accounts.
- The account group settings in the configuration do not permit the creation of one-time accounts, which are typically used for customers or vendors that are not expected to have a long-term relationship with the company.
Solution:
To resolve this error, you can take the following steps:
Check Account Group Configuration:
- Go to the SAP transaction code
OBD2
(for customer account groups) orOBD3
(for vendor account groups).- Look for the account group you are trying to use and check its settings.
- Ensure that the account group is configured to allow one-time accounts. This is usually done by checking the "One-time account" checkbox in the account group settings.
Use a Different Account Group:
- If the current account group does not support one-time accounts, consider using a different account group that is configured to allow one-time accounts.
Consult with Your SAP Administrator:
- If you do not have the necessary permissions to change the account group settings, consult with your SAP administrator or someone in your organization who manages SAP configurations.
Review User Input:
- Ensure that you are entering the correct data in the fields and that you are not mistakenly trying to create a one-time account when it is not allowed by the selected account group.
Related Information:
OBD2
- Change Customer Account GroupOBD3
- Change Vendor Account GroupXD01
- Create Customer (General Data)MK01
- Create Vendor (General Data)By following these steps, you should be able to resolve the B0077 error and successfully create or modify the master record as needed.
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