How To Fix >U527 - &1/&2/&3 are simultaneously original and target partner/account/contract

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 527

• Message text: &1/&2/&3 are simultaneously original and target partner/account/contract

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U527 - &1/&2/&3 are simultaneously original and target partner/account/contract ?

  The SAP error message U527 indicates that there is a conflict in the system where a partner, account, or contract is being treated as both an original and a target simultaneously. This typically occurs in scenarios involving partner determination, account assignments, or contract management where the same entity is being referenced in conflicting roles.
  Cause:
  
  Duplicate Entries: The same partner or account is being assigned in both the original and target roles in a transaction or process.
  Incorrect Configuration: The configuration settings for partner determination or account assignment may not be set up correctly, leading to conflicts.
  Data Integrity Issues: There may be inconsistencies in the master data that cause the system to misinterpret the roles of the partners or accounts.
  
  Solution:
  
  Review Partner Assignments: Check the partner assignments in the transaction or document where the error occurred. Ensure that the same partner is not assigned as both the original and target.
  Adjust Configuration: If the issue is due to configuration, review the partner determination procedure and account assignment settings in the relevant customizing transactions (e.g., SPRO).
  Data Cleanup: If there are data integrity issues, perform a cleanup of the master data to ensure that partners and accounts are correctly defined and do not overlap in roles.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with (e.g., Sales and Distribution, Contract Management) for additional guidance on resolving this error.
  Testing: After making changes, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like BP (Business Partner), VD01 (Create Customer), or VA01 (Create Sales Order) to check and modify partner assignments.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and assistance.