How To Fix COD_BYD_ERP_INT105 - Account group &1 cannot be changed to &2 using IDoc inbound

SAP Error Message - Details

• Message type: E = Error

• Message class: COD_BYD_ERP_INT - Messages for CRM on Demand / ERP integration

• Message number: 105

• Message text: Account group &1 cannot be changed to &2 using IDoc inbound

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COD_BYD_ERP_INT105 - Account group &1 cannot be changed to &2 using IDoc inbound ?

  The SAP error message COD_BYD_ERP_INT105 indicates that there is an issue with changing the account group of a business partner or customer/vendor during an IDoc inbound process. This error typically arises when the system detects that the account group change is not allowed due to certain constraints or configurations.
  Cause:
  
  Account Group Restrictions: The account group you are trying to change to may have restrictions that prevent it from being assigned to the business partner or customer/vendor.
  Data Consistency: The system may have rules in place to maintain data consistency, and changing the account group could violate these rules.
  Configuration Settings: The configuration settings in the SAP system may not allow for the change of account groups for certain types of business partners or customers/vendors.
  IDoc Structure: The IDoc being processed may not be structured correctly or may not contain the necessary information to allow for the change.
  
  Solution:
  
  Check Account Group Settings: Review the settings for both the source and target account groups in the SAP configuration. Ensure that the target account group is compatible with the business partner or customer/vendor type.
  Review IDoc Data: Ensure that the IDoc being sent contains all the necessary fields and that the data is valid. Check for any missing or incorrect information that could lead to the error.
  Consult Configuration: If you have access to the SAP configuration, check the settings related to account groups and business partner management. You may need to adjust these settings to allow for the change.
  Use Alternative Methods: If changing the account group via IDoc is not feasible, consider using other methods such as manual changes in the SAP GUI or using a different IDoc type that supports the change.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide guidance on handling account group changes.
  Documentation: Review SAP documentation related to IDoc processing and business partner management for best practices and guidelines.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.