How To Fix 1G270 - &1 &2: Record transferred more than once (period &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 270

• Message text: &1 &2: Record transferred more than once (period &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G270 - &1 &2: Record transferred more than once (period &3) ?

  The SAP error message 1G270 indicates that a record has been transferred more than once for a specific period. This typically occurs in the context of financial postings, data transfers, or integration processes where duplicate entries are not allowed.
  Cause:
  The error can be caused by several factors, including:
  
  Duplicate Data Entry: The same record might have been submitted multiple times due to user error or system issues.
  Integration Issues: If data is being transferred from another system (like an external ERP or a legacy system), it might be sending the same record multiple times.
  Batch Processing: In batch jobs, if the job is retried or if there are issues with job scheduling, it may lead to the same records being processed again.
  Configuration Issues: Incorrect settings in the configuration of the data transfer process can lead to duplicates being generated.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check for Duplicates: Review the records being transferred for the specified period (&3) to identify any duplicates. This can often be done through transaction codes like SE16 or SE11 to view the relevant database tables.
  
  
  Adjust Data Transfer Logic: If the error is due to integration or batch processing, ensure that the logic for data transfer is set up to prevent duplicates. This may involve adding checks to see if a record already exists before attempting to insert it again.
  
  
  Review Batch Jobs: If the error is occurring during batch processing, check the job logs to see if the job is being executed multiple times or if there are any errors causing it to retry.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific module you are working with, as there may be specific guidelines or patches available.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or solutions based on the specific context of your implementation.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and SM37 (Job Monitoring) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to error message 1G270 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Data Integrity: Ensure that your data integrity checks are robust to prevent such issues in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring again.