Message type: E = Error
Message class: MDG_FICA_CHECK - Contract Account Check Messages
Message number: 018
Message text: Contract account category &1 allows only one business partner.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
MDG_FICA_CHECK018
- Contract account category &1 allows only one business partner. ?The SAP error message MDG_FICA_CHECK018 indicates that the contract account category specified in the transaction allows only one business partner to be assigned. This typically occurs in the context of Financial Accounting (FI) and Master Data Governance (MDG) when trying to create or modify a contract account that is linked to a business partner.
Cause: The error is triggered when: You are trying to assign multiple business partners to a contract account category that is configured to allow only one. The contract account category settings in the system restrict the number of business partners that can be associated with it.
Solution: To resolve this error, you can take the following steps: Check Contract Account Category Settings: Go to the configuration settings for the contract account category in the SAP system. Verify the settings for the specific contract account category (e.g., whether it is set to allow only one business partner). Modify Business Partner Assignment: If you need to assign a different
Get instant SAP help. Sign up for our Free Essentials Plan.
MDG_FICA_CHECK017
Enter a valid contract account number.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MDG_FICA_CHECK016
Enter a valid application area.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MDG_FICA_CHECK019
Mandatory field &1 has to be filled.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MDG_FICA_CHECK020
No authorization for creation of locks for process &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.