How To Fix E8004 - Several business part. allocated without accnt holder (Clt &1, CAR+P &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: E8 - IS-U account

  • Message number: 004

  • Message text: Several business part. allocated without accnt holder (Clt &1, CAR+P &2)

  • Show details Hide details
  • What causes this issue?

    Several business partners are assigned to the specified contract
    account, however no account holder could be determined. As a result, no
    business partner is flagged as the account holder

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

    System Response

    How to fix this error?

    Please check table TFK002F. You may have to set the account holder
    indicator (XKINH) for one of the relationship types.
    Also check whether the contract account requires manual editing in
    transaction CAA2.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message E8004 - Several business part. allocated without accnt holder (Clt &1, CAR+P &2) ?

    The SAP error message E8004, which states "Several business partners allocated without account holder (Client &1, CAR+P &2)," typically occurs in the context of the Customer Activity Repository (CAR) or when dealing with business partner assignments in SAP systems. This error indicates that there are multiple business partners that have been assigned without a designated account holder, which is necessary for proper data management and reporting.

    Cause:

    1. Missing Account Holder Assignment: The primary cause of this error is that business partners have been created or assigned without specifying an account holder. In SAP, an account holder is essential for managing the relationships and transactions associated with business partners.
    2. Data Inconsistencies: There may be inconsistencies in the data, such as incorrect or incomplete entries in the business partner master data.
    3. Configuration Issues: There could be configuration issues in the system that prevent the proper assignment of account holders to business partners.

    Solution:

    1. Check Business Partner Assignments:

      • Go to the transaction code BP (Business Partner) and check the business partners that are causing the error.
      • Ensure that each business partner has a valid account holder assigned.
    2. Assign Account Holders:

      • If you find business partners without an account holder, you can assign an account holder by editing the business partner details in the BP transaction.
      • Make sure to save the changes after assigning the account holder.
    3. Data Consistency Check:

      • Run data consistency checks to identify any other potential issues with business partner assignments.
      • Use transaction codes like SLG1 to check for logs related to business partner assignments.
    4. Review Configuration:

      • If the issue persists, review the configuration settings related to business partner management in your SAP system.
      • Ensure that the necessary settings for account holder assignments are correctly configured.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to business partner management and the Customer Activity Repository for additional guidance.
    6. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, SLG1 for viewing application logs, and CAR for Customer Activity Repository functionalities.
    • SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to business partner assignments.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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