Message type: E = Error
Message class: F8 -
Message number: 019
Message text: Field BSEG-HKONT was transferred twice
The BSEG-HKONT field was transferred twice.
This error also occurs if more than 1000 line items are transferred. In
this case, the transferred data must be distributed across several
documents.
Error message extract from SAP system. Copyright SAP SE.
F8019
- Field BSEG-HKONT was transferred twice ?The SAP error message F8019, which states "Field BSEG-HKONT was transferred twice," typically occurs during the posting of financial documents in the SAP system. This error indicates that the field for the account assignment (HKONT) in the BSEG table has been populated more than once for a single line item, which is not allowed.
Cause: Duplicate Account Assignment: The most common cause of this error is that the same account (HKONT) is being assigned multiple times within the same line item of a financial document. Custom Code or Enhancements: If there are custom programs, user exits, or enhancements that manipulate the posting data, they might inadvertently cause the HKONT field to be populated multiple times. Data Entry Errors: Manual data entry errors can also lead to this issue, especially if the user is not aware of the constraints on the fields.
Solution: Check Document Entries: Review the document that is being posted to ensure that the
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