Message type: E = Error
Message class: >0 - General Basis texts
Message number: 393
Message text: System error: Double totals record for reconciliation key &1 hash key &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.
>0393
- System error: Double totals record for reconciliation key &1 hash key &2 ?The SAP error message 0393 indicates a system error related to a double totals record for a reconciliation key. This typically occurs in the context of financial accounting or controlling modules, where the system detects that there are duplicate entries for a specific reconciliation key and hash key combination.
Cause: Duplicate Entries: The most common cause of this error is the presence of duplicate totals records in the database for the specified reconciliation key and hash key. This can happen due to: Incorrect data entry or processing. Issues during data migration or system upgrades. Bugs in custom programs or enhancements that manipulate financial data. Data Consistency Issues: There may be inconsistencies in the database that lead to the system believing that there are multiple records for the same reconciliation key.
Solution: Check for Duplicates: Use transaction codes like SE16 or SE11 to access the relevant database tables (e.g., BSIK, BSAK, or other relevant tables) and check for duplicate
Get instant SAP help. Sign up for our Free Essentials Plan.
>0392
Clearing not possible, too many items to be cleared
trados = fiWhat causes this issue? In clearing, the maximum number of business partner items that can be posted or cleared is such that after a clea...
>0391
Business place &2 not defined in company code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>0394
Business place for company code &1 is not unique in the document
What causes this issue? Company code &V1& belongs to a country where the business place is used. If the business place is assigned to an acco...
>0395
Business place for company code &1 is missing in document
What causes this issue? Company code &V1& belongs to a country where the business place is used. All postings in which a tax on sales and pur...
Click on this link to search all SAP messages.