Message type: E = Error
Message class: E9 - General IS-U Error Messages
Message number: 175
Message text: You must allocate an account holder to contract account &1
You must allocate an account holder to a contract account. The
<LS>Account relationship</> field contains a value that determines the
account holder (field TFK002f-XKTIN = 'X').
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
E9175
- You must allocate an account holder to contract account &1 ?The SAP error message E9175, which states "You must allocate an account holder to contract account &1," typically occurs in the context of contract account management in SAP, particularly in modules related to financial accounting or customer relationship management.
Cause: This error message indicates that a contract account (identified by &1) does not have an associated account holder. In SAP, an account holder is usually a customer or a business entity that is responsible for the contract account. The absence of an account holder means that the system cannot process transactions related to that account, leading to this error.
Solution: To resolve this error, you need to allocate an account holder to the specified contract account. Here are the steps to do this: Access the Contract Account: Go to the transaction code FD32 (for customer accounts) or FBL1N (for vendor accounts) depending on the context of your contract account. Enter the contract account number that is causing
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