How To Fix EHFND_REG_LIST_MSG284 - &1: Combination of value type and amount category must be unique


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EHFND_REG_LIST_MSG - Messages for Regulatory Lists

  • Message number: 284

  • Message text: &1: Combination of value type and amount category must be unique

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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.



    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 EHFND_REG_LIST_MSG284 - &1: Combination of value type and amount category must be unique ?

    The SAP error message EHFND_REG_LIST_MSG284 indicates that there is a conflict in the configuration of value types and amount categories in the system. Specifically, it means that the combination of a value type and an amount category must be unique, and the system has detected a duplicate entry.

    Cause:

    This error typically arises in the context of financial or regulatory reporting where specific configurations are set up for handling different types of financial data. The most common causes include:

    1. Duplicate Entries: There are multiple entries in the configuration that have the same combination of value type and amount category.
    2. Incorrect Configuration: The configuration settings for value types and amount categories may not have been set up correctly, leading to overlaps.
    3. Data Migration Issues: If data has been migrated from another system, it may have introduced duplicates or inconsistencies in the configuration.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Configuration:

      • Navigate to the relevant configuration settings in SAP where value types and amount categories are defined.
      • Look for any duplicate entries that have the same combination of value type and amount category.
    2. Remove Duplicates:

      • If you find duplicates, you will need to either delete or modify one of the entries to ensure that each combination is unique.
    3. Review Documentation:

      • Consult the SAP documentation or configuration guides related to value types and amount categories to ensure that you are following the correct setup procedures.
    4. Testing:

      • After making changes, test the configuration to ensure that the error no longer occurs and that the system behaves as expected.
    5. Consult SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights specific to your version of SAP or any known issues.

    Related Information:

    • Transaction Codes: Depending on your SAP version, you may use transaction codes like SPRO to access the configuration settings.
    • Documentation: Review SAP Help Portal or specific SAP Notes related to your version for detailed guidance on configuring value types and amount categories.
    • User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the cause of the error message EHFND_REG_LIST_MSG284 in your SAP system.

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