How To Fix FB107 - Trans. & record &: Table & was transfered more than once

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 107

• Message text: Trans. & record &: Table & was transfered more than once

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB107 - Trans. & record &: Table & was transfered more than once ?

  The SAP error message FB107 indicates that a specific table has been transferred more than once during a financial document posting process. This typically occurs in the context of financial accounting when there are issues with the data being processed, such as duplicate entries or incorrect configurations.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that the same accounting document or line item is being processed multiple times, leading to a conflict in the system.
  Configuration Issues: There may be issues with the configuration of the financial accounting module, such as incorrect settings in the document types or posting keys.
  Data Transfer Issues: If data is being transferred from one system to another (e.g., during a migration or integration), it may lead to duplicate records being created.
  Custom Code: If there are custom programs or enhancements in place, they may inadvertently cause the same data to be processed multiple times.
  
  Solution:
  
  Check for Duplicates: Review the entries being posted to ensure that there are no duplicate records. This can be done by checking the document numbers and line items.
  Review Configuration: Verify the configuration settings in the financial accounting module. Ensure that document types, posting keys, and other relevant settings are correctly configured.
  Debug Custom Code: If there are any custom programs or enhancements, debug them to ensure they are not causing the issue by processing the same data multiple times.
  Transaction Logs: Check transaction logs or use transaction codes like FB03 (Display Document) to analyze the documents that are causing the error.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB03 (Display Document), and FB08 (Reverse Document) to help in troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to financial accounting and error handling for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the FB107 error and implement a solution to resolve it.