Diagnosis
You have entered a customer or a vendor as exchangepartner in the partner relationship. In the corresponding customer/vendor master (General data, Views: Control, Account control), data hasbeen entered on the customer or vendor.The system automatically assigns a further RP account partnerrelationship for this data.
The two relationships combined (the one created and the oneconsequently created automatically) ensure that goods movements, whenposted (example: Goods/returnable packaging receipt from OEM,Goods/returnable packaging issue to OEM), are posted to the same RPaccount.

Procedure
Check the partner relationships assigned to the RP account. You canundo the relationship assignment by selecting the appropriate row anddeleting it with the pushbutton, or via the menu.