How To Fix FINB_CONFIG073 - Entry at node &2 with node key &1 is doubled

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_CONFIG - Financials Configuration

• Message number: 073

• Message text: Entry at node &2 with node key &1 is doubled

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_CONFIG073 - Entry at node &2 with node key &1 is doubled ?

  The SAP error message FINB_CONFIG073 indicates that there is a duplicate entry in the configuration for a specific node in the Financial Accounting (FI) or Controlling (CO) module. This typically occurs in the context of configuration settings for financial documents, such as account determination or other related settings.
  Cause:
  The error arises when the system detects that there are two entries with the same key for a specific node in the configuration tree. This can happen due to:
  
  Manual entry errors where the same configuration is entered multiple times.
  Data migration issues where duplicate records were imported into the system.
  Incorrect configuration settings that were not properly validated.
  
  Solution:
  To resolve the FINB_CONFIG073 error, follow these steps:
  
  
  Identify the Duplicate Entry:
  
  Check the error message details for the specific node key (&1) and node (&2) mentioned in the error message.
  Use transaction codes like SPRO (SAP Project Reference Object) to navigate to the relevant configuration area.
  
  
  
  Review Configuration Settings:
  
  Go to the configuration settings for the relevant financial area (e.g., account determination).
  Look for the node specified in the error message and check for duplicate entries.
  
  
  
  Remove or Correct Duplicates:
  
  If you find duplicate entries, remove or correct them to ensure that each node key is unique.
  Make sure to validate the configuration after making changes to ensure that it meets the business requirements.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Transport Changes (if applicable):
  
  If you are working in a development environment, ensure that the changes are transported to the quality and production environments as needed.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (Automatic Account Determination) or OKB9 (Account Assignment) depending on the context of the error.
  Documentation: Refer to SAP Help documentation for detailed information on configuration settings related to the specific financial area you are working with.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the FINB_CONFIG073 error and ensure that your SAP configuration is correct and functioning as intended.