How To Fix FAC_FINS_POSTING_MAP106 - YouÆve entered duplicated sequence number (line &1).

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_FINS_POSTING_MAP - Mapping Messages for Financials Posting

• Message number: 106

• Message text: YouÆve entered duplicated sequence number (line &1).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_FINS_POSTING_MAP106 - YouÆve entered duplicated sequence number (line &1). ?

  The SAP error message FAC_FINS_POSTING_MAP106 indicates that there is a duplicated sequence number in the financial posting process. This typically occurs when you are trying to post a financial document that has multiple line items, and one or more of those line items have the same sequence number, which is not allowed.
  Cause:
  
  Duplicate Sequence Numbers: The most common cause is that the same sequence number has been assigned to multiple line items in the document. Each line item in a financial posting must have a unique sequence number.
  Data Entry Errors: Manual data entry errors can lead to the same sequence number being assigned inadvertently.
  System Configuration Issues: In some cases, configuration settings in the SAP system may lead to improper handling of sequence numbers.
  
  Solution:
  
  Check Line Items: Review the line items in the financial document you are trying to post. Ensure that each line item has a unique sequence number.
  Correct Duplicates: If you find duplicate sequence numbers, correct them by assigning unique numbers to each line item.
  Use Automatic Numbering: If applicable, consider using automatic numbering for sequence numbers to avoid manual entry errors.
  Review Posting Logic: If you are using custom logic or programs to generate postings, review the code to ensure it correctly handles sequence numbers.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling sequence numbers in financial postings.
  
  Related Information:
  
  Transaction Codes: You may want to check the transaction codes related to financial postings, such as FB50 (G/L Account Document Entry) or F-02 (General Posting).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits and BAdIs: If you have custom enhancements, review any user exits or BAdIs that might affect the posting process.
  Testing: After making corrections, test the posting process in a development or quality assurance environment before applying changes in production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.