How To Fix EBPP_AR_CONTACT101 - User &1 is already assigned to account &2 in company code &3


EBPP_AR_CONTACT101 - Overview

  • Message type: E = Error

  • Message class: EBPP_AR_CONTACT - Processing of Comments in Biller Direct

  • Message number: 101

  • Message text: User &1 is already assigned to account &2 in company code &3

  • Show details Hide details
  • What causes this issue?

    Each user can only be assigned to one particular combination of account
    and company code. User &1 you have chosen has already been assigned to
    account &2 in company code &3. Nevertheless, you attempt to assign this
    user to an additional account. This is not permitted.

    System Response

    The system does not accept your entries.

    How to fix this error?

    Before you can enter a new account or company code, you have to delete
    the combination of account and company code previously entered for user
    &1.

    Procedure for System Administrators

    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.


EBPP_AR_CONTACT101 - Details

  • The SAP error message EBPP_AR_CONTACT101 indicates that a user (User &1) is already assigned to a specific account (Account &2) in a particular company code (Company Code &3). This error typically arises in the context of the SAP Convergent Charging or SAP Billing and Revenue Innovation Management (BRIM) modules, where user assignments to accounts are managed.
    
    Cause: The error occurs when there is an attempt to assign a user to an account that they are already associated with in the specified company code. This can happen due to: Duplicate assignment attempts in the user interface. A process or transaction that tries to reassign a user to an account without first removing the existing assignment. Data inconsistencies or errors in the user-account mapping.
    Solution: To resolve this error, you can take the following steps: Check Existing Assignments: Navigate to the relevant transaction or report where user assignments are managed. Verify if the user is already assigned to the account in question.

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