Message type: E = Error
Message class: 8Z - Messages for Inflation Adjustment
Message number: 331
Message text: More than 1 accounting document for material document & / & / &
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8Z331
- More than 1 accounting document for material document & / & / & ?The SAP error message 8Z331 indicates that there is more than one accounting document associated with a specific material document. This situation typically arises during processes such as goods movements, inventory management, or when performing a material document reversal.
Cause: Multiple Accounting Entries: The material document in question has been linked to multiple accounting documents, which can occur due to various reasons, such as: Multiple postings against the same material document. Errors during the posting process that resulted in duplicate entries. A reversal of a document that was already linked to an accounting entry.
Configuration Issues: There may be issues with the configuration of the material management or financial accounting modules that lead to unexpected behavior. Data Integrity Issues: There could be inconsistencies in the database or issues with data integrity that cause the system to recognize multiple accounting documents for a single material document.
Solution: Check Accounting Documents: Use transaction codes like FB03 (Display Document) or MB03 (Display
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