How To Fix FIN_CFIN078 - Timestamp only supports one entry with sign I and option BT

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 078

• Message text: Timestamp only supports one entry with sign I and option BT

What causes this issue?

When calling function module, you make wrong settings for field
"timestamp".

System Response

Function model call failed.

How to fix this error?

Create only one entry for field "timestamp" and set the criteria as
follows:
Option = BT
Sign = I

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN078 - Timestamp only supports one entry with sign I and option BT ?

  The SAP error message FIN_CFIN078 indicates that there is an issue with the timestamp entries in your financial data processing. Specifically, it suggests that the system is encountering multiple entries for a timestamp where it only expects one entry with a sign of "I" (Include) and an option of "BT" (Between).
  Cause:
  This error typically arises in the context of financial data processing, particularly when dealing with time-based data or intervals. The most common causes include:
  
  Multiple Entries: There are multiple entries for the same timestamp in the data being processed, which violates the requirement for a single entry.
  Incorrect Configuration: The configuration settings for the financial data processing may not be set up correctly, leading to conflicts in how timestamps are handled.
  Data Integrity Issues: There may be issues with the integrity of the data being processed, such as duplicates or incorrect records.
  
  Solution:
  To resolve the FIN_CFIN078 error, you can take the following steps:
  
  
  Check Data Entries: Review the data entries related to the timestamps. Ensure that there is only one entry with the sign "I" and option "BT" for each timestamp. Remove or consolidate any duplicate entries.
  
  
  Review Configuration: Check the configuration settings in your SAP system related to financial data processing. Ensure that they are set up correctly to handle timestamps as expected.
  
  
  Data Validation: Implement data validation checks to ensure that the data being processed does not contain duplicates or conflicting entries. This may involve running reports or queries to identify problematic records.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with (e.g., Central Finance) for any additional guidance or known issues.
  
  
  Testing: After making changes, conduct thorough testing to ensure that the error does not recur and that the financial data processing works as intended.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system configuration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to financial data processing, such as FB50, FBL1N, or FBL3N, which may help in reviewing and correcting data entries.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the root cause of the FIN_CFIN078 error and implement a solution to resolve it.