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


69320 - Overview

  • 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 $ $ $

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  • 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.



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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

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