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
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.
The system does not accept your entries.
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.
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.
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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