How To Fix CRM_ISX_BTX_API013 - Contract account &1 has the type 1:n

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ISX_BTX_API - Message class for Order API

• Message number: 013

• Message text: Contract account &1 has the type 1:n

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ISX_BTX_API013 - Contract account &1 has the type 1:n ?

  The SAP error message CRM_ISX_BTX_API013 indicates that there is an issue with the contract account in the context of a business transaction. Specifically, the error message states that the contract account has a type of 1:n, which means that it is associated with multiple business partners or entities, leading to a conflict in the expected relationship.
  Cause:
  The primary cause of this error is that the contract account is set up in a way that it is linked to multiple business partners, which is not allowed in the context of the operation you are trying to perform. This can happen due to:
  
  Incorrect Configuration: The contract account may have been incorrectly configured to allow multiple relationships.
  Data Integrity Issues: There may be inconsistencies in the data where the contract account is linked to more than one business partner.
  Business Logic Constraints: The operation you are trying to perform may require a one-to-one relationship between the contract account and the business partner.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Account Configuration:
  
  Go to the configuration settings for the contract account and verify its setup. Ensure that it is intended to be a one-to-one relationship with a business partner.
  
  
  
  Review Business Partner Assignments:
  
  Check the assignments of business partners to the contract account. You can do this by navigating to the relevant transaction in SAP and reviewing the relationships.
  If you find that the contract account is linked to multiple business partners, you may need to adjust these assignments to ensure that it only has one active business partner.
  
  
  
  Data Cleanup:
  
  If there are inconsistencies in the data, you may need to clean up the data by removing or reassigning the business partners linked to the contract account.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to contract accounts and business partner relationships to ensure compliance with the expected configurations.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FSP0 (Display Contract Account), or FSP1 (Change Contract Account) to manage business partner assignments.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or patches that could resolve the issue.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.