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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)
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.
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.
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:
- 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.
- Data Inconsistencies: There may be inconsistencies in the data, such as incorrect or incomplete entries in the business partner master data.
- Configuration Issues: There could be configuration issues in the system that prevent the proper assignment of account holders to business partners.
Solution:
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.
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.
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.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.
Consult Documentation:
- Refer to SAP documentation or notes related to business partner management and the Customer Activity Repository for additional guidance.
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:
BP
for managing business partners, SLG1
for viewing application logs, and CAR
for Customer Activity Repository functionalities.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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E8003
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
E8002
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