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Message type: E = Error
Message class: FINB_CONFIG - Financials Configuration
Message number: 006
Message text: More than one hit for X path &1 in configuration of component &2
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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FINB_CONFIG006
- More than one hit for X path &1 in configuration of component &2 ?The SAP error message FINB_CONFIG006 indicates that there is a configuration issue related to the Business Configuration (BC) settings in the Financial Accounting (FI) module. Specifically, it means that there are multiple entries found for a specific XPath in the configuration of a component, which leads to ambiguity in the system.
Cause:
The error typically arises due to:
- Duplicate Entries: There are multiple entries in the configuration that match the specified XPath. This can happen if the configuration was not maintained correctly or if there were unintended duplications during the setup process.
- Incorrect Configuration: The configuration settings for the component may not have been set up according to the required standards or guidelines, leading to conflicts.
- Transport Issues: If configurations were transported from one system to another (e.g., from development to production), it is possible that duplicates were introduced during the transport process.
Solution:
To resolve the FINB_CONFIG006 error, you can follow these steps:
Identify Duplicates:
- Use transaction codes like
SPRO
to access the configuration settings.- Navigate to the relevant configuration area for the component mentioned in the error message.
- Check for duplicate entries that correspond to the XPath indicated in the error message.
Remove or Correct Duplicates:
- If you find duplicate entries, determine which one is correct and remove or deactivate the others.
- Ensure that the remaining configuration is valid and meets the business requirements.
Check Transport Requests:
- If the issue arose after a transport, review the transport requests to ensure that they did not introduce duplicates.
- If necessary, revert the transport or manually adjust the configurations to eliminate duplicates.
Testing:
- After making the necessary changes, test the configuration to ensure that the error no longer occurs and that the system behaves as expected.
Documentation:
- Document the changes made to the configuration for future reference and to assist in troubleshooting similar issues.
Related Information:
By following these steps, you should be able to resolve the FINB_CONFIG006 error and ensure that your SAP configuration is set up correctly.
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