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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FR090 - Error when calling &: Only one entry allowed in REGUH for run & & ?

  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 resolve the FR090 error, you can follow these steps:
  
  
  Check REGUH Table: Use transaction code SE16 or SE16N to view the REGUH table. Look for entries with the same payment run number (the run number indicated in the error message). 
  
  
  Delete Duplicate Entries: If you find duplicate entries, you may need to delete the extra entries. However, be cautious when doing this, as it can affect the integrity of your payment data. It is advisable to back up the data before making any deletions.
  
  
  Check Payment Run Configuration: Ensure that the payment run configuration is set up correctly and that there are no issues with the payment run parameters.
  
  
  Re-run the Payment Run: After resolving the duplicates, you can attempt to re-run the payment run. Make sure to monitor the process to ensure it completes successfully.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can help resolve the issue.
  
  
  Contact SAP Support: If you are unable to resolve the issue on your own, consider reaching out to SAP Support for assistance. They can provide guidance based on the specifics of your system and configuration.
  
  
  Related Information:
  
  Transaction Codes: SE16/SE16N (Data Browser), F110 (Automatic Payment Transactions).
  Tables: REGUH (Payment Run Header), REGUP (Payment Run Items).
  Documentation: Review SAP documentation related to payment processing and error handling for more context on how to manage payment runs effectively.
  
  Always ensure that you have the necessary authorizations and backups before making changes to the database or payment run configurations.