How To Fix 1G581 - Nostro account balancing was not saved (table key not unique)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 581

• Message text: Nostro account balancing was not saved (table key not unique)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G581 - Nostro account balancing was not saved (table key not unique) ?

  The SAP error message 1G581 indicates that there is an issue with the balancing of a Nostro account, specifically that the data could not be saved due to a non-unique table key. This typically occurs in the context of financial transactions involving Nostro accounts, which are accounts held in foreign currencies in banks outside the company's home country.
  Cause:
  The error is usually caused by one of the following issues:
  
  Duplicate Entries: There may be duplicate entries in the database for the Nostro account, which violates the uniqueness constraint of the table key.
  Incorrect Configuration: The configuration settings for the Nostro account may not be set up correctly, leading to conflicts when trying to save the data.
  Data Integrity Issues: There may be underlying data integrity issues in the database that are causing the uniqueness constraint to be violated.
  Concurrent Transactions: If multiple users or processes are trying to update the same Nostro account simultaneously, it can lead to conflicts.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check for Duplicates: 
  
  Review the entries in the relevant tables (e.g., the table associated with the Nostro account) to identify any duplicate records. You can use SQL queries to check for duplicates based on the key fields.
  If duplicates are found, you may need to delete or merge them as appropriate.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the Nostro account is correct. Check the settings in the SAP system to ensure that all required fields are filled out correctly and that there are no conflicting settings.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks in the SAP system to identify and resolve any integrity issues. This may involve using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to analyze the data.
  
  
  
  Locking Mechanism:
  
  If concurrent transactions are causing the issue, consider implementing a locking mechanism to prevent multiple updates to the same record at the same time.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or updates that can help resolve the problem.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps that led to it and any relevant transaction codes.
  
  
  
  Related Information:
  
  Nostro Accounts: These are accounts held by a company in a foreign bank, typically used for international transactions. Proper management of these accounts is crucial for accurate financial reporting.
  Table Keys: In SAP, a table key is a unique identifier for records in a database table. Ensuring that keys are unique is essential for maintaining data integrity.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry) or FBL3N (G/L Account Line Item Display) to help troubleshoot and analyze the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 1G581.