How To Fix E8002 - Account relationship does not exist for account holder (client &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: E8 - IS-U account

• Message number: 002

• Message text: Account relationship does not exist for account holder (client &1)

No entry for which indicator XKINH has been set was found in table
TFK002F. Therefore, no business partner can be flagged as the account
holder of a contract account.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E8002 - Account relationship does not exist for account holder (client &1) ?

  The SAP error message E8002, which states "Account relationship does not exist for account holder (client &1)," typically occurs in the context of financial transactions or account management within the SAP system. This error indicates that the system cannot find a valid relationship between the specified account holder and the account in question.
  Cause:
  
  
  Missing Account Relationship: The primary cause of this error is that there is no defined relationship between the account holder (client) and the account in the system. This could happen if the account was never set up correctly or if it was deleted or deactivated.
  
  
  Incorrect Configuration: There may be issues with the configuration settings in the SAP system that prevent the establishment of the necessary account relationships.
  
  
  Data Entry Errors: There could be a mistake in the data entry, such as incorrect account numbers or client identifiers.
  
  
  Authorization Issues: The user may not have the necessary permissions to view or access the account relationship.
  
  
  Solution:
  
  
  Check Account Relationships: Verify that the account relationship exists for the specified account holder. You can do this by navigating to the relevant transaction codes (like BP for Business Partner) and checking the relationships.
  
  
  Create or Update Relationships: If the relationship does not exist, you may need to create it. This can typically be done in the Business Partner transaction or through the relevant financial transaction setup.
  
  
  Review Configuration Settings: Ensure that the configuration settings for account management are correctly set up. This may involve checking the customizing settings in the SAP system.
  
  
  Data Validation: Double-check the data being entered to ensure that it is correct. Look for typos or incorrect identifiers.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access the account and its relationships. This may involve checking user roles and permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP, as the steps may vary slightly depending on the system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check account relationships.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the E8002 error and implement a solution to resolve it.