How To Fix 1M017 - You have entered balancing type & twice

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 017

• Message text: You have entered balancing type & twice

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Delete one of the lines

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1M017 - You have entered balancing type & twice ?

  The SAP error message 1M017 ("You have entered balancing type & twice") typically occurs in the context of financial transactions, particularly when dealing with balancing types in the General Ledger (G/L) accounting module. This error indicates that the system has detected that the same balancing type has been entered more than once in a transaction, which is not allowed.
  Cause:
  
  Duplicate Entry: The most common cause of this error is that the user has inadvertently entered the same balancing type multiple times in the same transaction.
  Configuration Issues: There may be issues with the configuration of the balancing types in the system, leading to unexpected behavior.
  Data Entry Errors: Users may mistakenly select the same balancing type from a dropdown or input field.
  
  Solution:
  
  Check Entries: Review the transaction entry to ensure that each balancing type is entered only once. Remove any duplicate entries.
  Correct Configuration: If the issue persists, check the configuration settings for balancing types in the SAP system. Ensure that they are set up correctly and that there are no conflicting settings.
  User Training: Provide training to users on how to correctly enter balancing types to avoid future occurrences of this error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling balancing types in your version of SAP.
  Debugging: If you have access to technical support, consider debugging the transaction to identify any underlying issues that may be causing the error.
  
  Related Information:
  
  Balancing Types: In SAP, balancing types are used to categorize and manage financial transactions. They help ensure that debits and credits are balanced correctly.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50 for G/L account posting) that may be involved in the process where the error occurs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and improvements.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.