How To Fix FINB_CONFIG006 - More than one hit for X path &1 in configuration of component &2

FINB_CONFIG006 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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