How To Fix VKK_CUST001 - Only one partner is permitted for securities accounts: Acct category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VKK_CUST - Messages Within Customizing

• Message number: 001

• Message text: Only one partner is permitted for securities accounts: Acct category &1

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 VKK_CUST001 - Only one partner is permitted for securities accounts: Acct category &1 ?

  The SAP error message VKK_CUST001 indicates that there is an issue with the configuration of partner functions for securities accounts in the SAP system. Specifically, it states that only one partner is permitted for the specified account category.
  Cause:
  This error typically arises when:
  
  Multiple Partner Entries: The system has been configured to allow only one partner for a specific account category, but multiple partners have been assigned.
  Incorrect Configuration: The configuration settings for the account category in the SAP system may not align with the business requirements, leading to conflicts.
  Data Entry Errors: During the creation or modification of a securities account, incorrect data may have been entered, resulting in multiple partners being assigned.
  
  Solution:
  To resolve the VKK_CUST001 error, you can follow these steps:
  
  
  Check Partner Assignment:
  
  Navigate to the relevant securities account in the SAP system.
  Review the partner assignments for the account category in question.
  Ensure that only one partner is assigned. If multiple partners are present, remove the additional entries.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for the account category in the SAP Customizing Implementation Guide (IMG).
  Check the settings for partner functions and ensure they are set up correctly according to your business requirements.
  
  
  
  Adjust Data Entry:
  
  If the error occurred during data entry, verify the input data for the securities account.
  Correct any mistakes and ensure that only one partner is assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to partner functions and securities accounts for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner) or OBA5 (for partner determination) to manage partner assignments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights.
  User Roles: Ensure that you have the appropriate permissions to make changes to partner assignments and account configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Financials or Securities Management.