How To Fix FI_E074 - One value type occurs in more than one table entries

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 074

• Message text: One value type occurs in more than one table entries

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E074 - One value type occurs in more than one table entries ?

  The SAP error message FI_E074, which states "One value type occurs in more than one table entries," typically arises in the context of financial accounting when there is a conflict in the configuration of value types in the system. This error indicates that a specific value type is being referenced in multiple entries in a way that is not allowed, leading to ambiguity in processing.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that the same value type has been defined in multiple places (e.g., in different configuration tables) without the necessary differentiation.
  Configuration Issues: There may be inconsistencies in the configuration of value types in the financial accounting module, particularly in the context of account determination or document types.
  Custom Development: If there are custom developments or enhancements that manipulate value types, they may inadvertently create conflicts.
  
  Solution:
  
  Check Configuration: Review the configuration settings for value types in the relevant financial accounting areas (e.g., in the configuration of account determination). Ensure that each value type is uniquely defined and does not overlap with others.
  Identify Duplicates: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables (e.g., T003, T003S) for duplicate entries of the value type in question.
  Adjust Entries: If duplicates are found, adjust the entries to ensure that each value type is only defined once in the relevant context.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using, as there may be known issues or patches that address this error.
  Testing: After making changes, perform thorough testing to ensure that the error is resolved and that there are no unintended side effects.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OBYC (Automatic Account Determination) and OBA7 (Define Value Types) to manage and review value types and their configurations.
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message. SAP frequently releases notes that address known issues.
  Support: If the issue persists after checking configurations and making adjustments, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FI_E074 error and implement a solution to resolve it.