How To Fix 69320 - A generic entry and a target account have been specified for entry $ $ $

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 320

• Message text: A generic entry and a target account have been specified for entry $ $ $

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69320 - A generic entry and a target account have been specified for entry $ $ $ ?

  The SAP error message 69320 typically indicates an issue with the configuration of a financial document, particularly in the context of account determination or posting rules. This error arises when there is a conflict between a generic entry and a specific target account in a financial transaction.
  Cause:
  
  Account Determination Issues: The error often occurs when the system is unable to determine the correct account to post to because both a generic entry (like a general ledger account) and a specific target account have been defined for the same transaction.
  Configuration Errors: There may be inconsistencies in the configuration settings for account determination in the financial module (FI) or controlling module (CO).
  Posting Rules: The posting rules defined in the system may not align with the entries being made, leading to ambiguity in account selection.
  
  Solution:
  
  
  Review Account Determination Configuration:
  
  Check the configuration settings for account determination in the relevant module (FI/CO).
  Ensure that there are no conflicting entries for the same transaction type.
  
  
  
  Check Document Type Settings:
  
  Verify the document type settings to ensure that they are correctly configured to allow for the intended postings.
  
  
  
  Analyze the Transaction:
  
  Look at the specific transaction that triggered the error. Identify the accounts involved and see if there are any discrepancies or conflicts.
  Ensure that the target account is correctly defined and that there are no generic entries that could cause confusion.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  
  Testing:
  
  After making any changes, perform test transactions to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or OBA7 (for document type settings) to access the relevant configuration settings.
  SAP Support: If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  Documentation: Review SAP documentation related to financial postings and account determination for more detailed guidance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.