How To Fix FB_COMMON_MESSAGES050 - Multiple fields with role '&3': &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_COMMON_MESSAGES - General Messages in Financials (Basis)

• Message number: 050

• Message text: Multiple fields with role '&3': &1 &2

What causes this issue?

Role <ZH>&V3&</> is assigned to more than one field. When jobs are
scheduled, the system considers only one field with role <ZH>&V3&</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the entries made for program <ZH>&V1&</>. Assign role <ZH>&V3&</>
to only one field if possible.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB_COMMON_MESSAGES050 - Multiple fields with role '&3': &1 &2 ?

  The SAP error message FB_COMMON_MESSAGES050 typically indicates that there are multiple fields in a financial document that have been assigned the same role, which is not allowed. This can occur in various financial transactions, such as when posting documents or during data entry in financial modules.
  Cause:
  The error arises when:
  
  Two or more fields in a financial document are assigned the same role (e.g., both fields are marked as "debit" or "credit").
  The system expects unique roles for each field to ensure proper accounting and reporting.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Fields: Check the fields mentioned in the error message (usually indicated by &1 and &2) and the role (&3). This will help you understand which fields are causing the conflict.
  
  
  Review Document Structure: Look at the structure of the financial document you are trying to post. Ensure that each field has a unique role assigned to it.
  
  
  Adjust Field Assignments: If you find that multiple fields are incorrectly assigned the same role, adjust the assignments so that each field has a unique role. This may involve changing the configuration in the financial document or adjusting the data entry.
  
  
  Consult Configuration: If you are unsure how to change the field assignments, consult with your SAP configuration team or refer to the relevant configuration documentation for your financial module.
  
  
  Test Changes: After making the necessary adjustments, try to post the document again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the financial document or its configuration.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.