Do you have any question about this error?
Message type: E = Error
Message class: /PF1/MSG_PO_D -
Message number: 104
Message text: Customer Account &1 is already linked to SLA &2
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.
/PF1/MSG_PO_D104
- Customer Account &1 is already linked to SLA &2 ?The SAP error message
/PF1/MSG_PO_D104
indicates that a customer account (denoted as&1
) is already linked to a Service Level Agreement (SLA) (denoted as&2
). This typically occurs in scenarios where you are trying to create or modify a customer account or SLA, and the system detects that the customer account is already associated with another SLA.Cause:
- Duplicate Linkage: The customer account you are trying to link to the SLA is already associated with another SLA in the system.
- Data Entry Error: There may have been an attempt to create a new SLA for a customer account that is already linked to an existing SLA.
- Configuration Issues: There might be configuration settings in the system that prevent multiple SLAs from being linked to the same customer account.
Solution:
- Check Existing SLAs: Review the existing SLAs linked to the customer account. You can do this by navigating to the SLA management area in SAP and checking the details for the specific customer account.
- Modify Existing SLA: If the customer account needs to be linked to a new SLA, consider modifying the existing SLA instead of creating a new one.
- Unlink the Customer Account: If appropriate, unlink the customer account from the existing SLA before linking it to the new SLA.
- Consult Documentation: Refer to the SAP documentation or help files for specific instructions on managing SLAs and customer accounts.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
SLA
for Service Level Agreements or BP
for Business Partner management, where you can view and manage customer accounts and their associated SLAs.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
Get instant SAP help. Start your 7-day free trial now.
/PF1/MSG_PO_D100
Technical error occurred resulting in program termination
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_CUST961
Lower limit for amount must be less than upper limit for amount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_D105
Duplicate customer account &1 in SLA &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_D118
Table &1 buffer was not saved in advanced payment management database
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.