How To Fix VKK_CUST002 - Only one partner permitted for accts with deposit contracts; Acct cat. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VKK_CUST - Messages Within Customizing

• Message number: 002

• Message text: Only one partner permitted for accts with deposit contracts; Acct cat. &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VKK_CUST002 - Only one partner permitted for accts with deposit contracts; Acct cat. &1 ?

  The SAP error message VKK_CUST002 indicates that there is a restriction on the number of partners allowed for accounts that are associated with deposit contracts. Specifically, it states that only one partner is permitted for accounts with a certain account category (indicated by &1).
  Cause:
  This error typically arises in the context of financial transactions involving deposit accounts where the system is configured to allow only a single partner (such as a customer or vendor) to be associated with that account type. The account category specified in the error message is likely set up in a way that enforces this restriction.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Review the configuration of the account category in question. You can do this by navigating to the relevant configuration settings in SAP (usually found in the Financial Accounting or Banking modules).
  Ensure that the account category is set up correctly and that it aligns with your business requirements.
  
  
  
  Review Partner Assignment:
  
  Check the partner assignments for the account that is generating the error. If there are multiple partners assigned, you will need to remove the additional partners to comply with the restriction.
  You can do this by going to the account details and modifying the partner assignments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on the specific account category and its restrictions. This can provide insights into why the restriction exists and how to manage it.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes or partner assignment adjustments, consider reaching out to SAP support for further assistance. They can provide guidance based on your specific system setup.
  
  
  
  Related Information:
  
  Account Categories: Understanding the different account categories and their configurations is crucial. Each category may have different rules regarding partner assignments.
  Deposit Contracts: Familiarize yourself with how deposit contracts work in SAP, including their implications for partner assignments.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.