How To Fix FR090 - Error when calling &: Only one entry allowed in REGUH for run & &

FR090 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 090

• Message text: Error when calling &: Only one entry allowed in REGUH for run & &

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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FR090 - Details

• The SAP error message FR090 indicates that there is an issue with the payment run in the SAP system. Specifically, it means that there is more than one entry in the REGUH table for the specified payment run, which is not allowed. The REGUH table is used to store payment run data, and each payment run should have a unique entry.
  
  Cause:
  The error typically occurs due to one of the following reasons:
  
  Duplicate Entries: There are multiple entries in the REGUH table for the same payment run number. This can happen if a payment run was executed multiple times without being properly cleared or if there was a system error during the payment run process.
  System Issues: There may be inconsistencies in the database or issues with the payment run configuration that lead to duplicate entries.
  Manual Interventions: Manual changes or interventions in the database or payment run process can lead to this error.
  
  
  Solution:
  To