Message type: E = Error
Message class: FPRL - Payment Release List Messages
Message number: 067
Message text: More than one entry has been found for &1/&2/&3/&4 key
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.
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.
FPRL067
- More than one entry has been found for &1/&2/&3/&4 key ?The SAP error message FPRL067, which states "More than one entry has been found for &1/&2/&3/&4 key," typically occurs in the context of financial accounting or related modules when the system encounters multiple records that match a specific key. This can happen in various scenarios, such as when processing financial documents, managing master data, or executing reports.
Cause: The error is generally caused by: Duplicate Entries: There are multiple entries in the database that match the key fields specified in the error message. This could be due to data entry errors, system migrations, or incorrect data imports.
Configuration Issues: The system may not be configured correctly to handle the specific data set, leading to ambiguity in record identification. Data Integrity Issues: There may be issues with data integrity, such as missing or incorrect primary keys that should uniquely identify records.
Solution: To resolve the FPRL067 error, you can take the following steps: Identify Duplicate Records: Use transaction codes like
Get instant SAP help. Sign up for our Free Essentials Plan.
FPRL066
Cannot execute this action; item & has been paid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FPRL065
Cannot reverse/clear document &; document is in approval
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FPRL068
Payment Release List is activated; see long text
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
FPRL069
Payment Release List activated for paying company code &1, but not for &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.