How To Fix FTBU343 - Text ID &1 (TR): Assignment to text ID &2 (CBP) not unique


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTBU - Conversion: Treasury partner CBP messages

  • Message number: 343

  • Message text: Text ID &1 (TR): Assignment to text ID &2 (CBP) not unique

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  • Self-Explanatory Message

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    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 FTBU343 - Text ID &1 (TR): Assignment to text ID &2 (CBP) not unique ?

    The SAP error message FTBU343 indicates that there is a problem with the assignment of text IDs in the system. Specifically, it states that the assignment to a text ID is not unique, which means that there are multiple entries in the system that are conflicting or overlapping in a way that prevents the system from determining which entry to use.

    Cause:

    1. Duplicate Text IDs: The most common cause of this error is that there are multiple entries for the same text ID in the system, leading to ambiguity.
    2. Incorrect Configuration: There may be a configuration issue where the text IDs are not set up correctly, causing conflicts.
    3. Data Migration Issues: If data has been migrated from another system, it is possible that duplicate entries were created during the migration process.

    Solution:

    1. Check for Duplicates:

      • Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for duplicate entries related to the text IDs in question.
      • Look for entries in the relevant text tables (e.g., TTXID) to identify duplicates.
    2. Correct the Data:

      • If duplicates are found, you will need to either delete or modify the conflicting entries to ensure that each text ID is unique.
      • Ensure that the text IDs are correctly assigned to the relevant objects (e.g., materials, vendors, etc.).
    3. Review Configuration:

      • Check the configuration settings related to text management in the relevant modules (e.g., Material Management, Sales and Distribution).
      • Ensure that the text ID assignments are set up correctly and that there are no conflicting settings.
    4. Data Consistency Check:

      • Run consistency checks or reports that can help identify and resolve issues related to text IDs.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to text ID management for additional guidance on resolving this issue.

    Related Information:

    • Transaction Codes: SE11, SE16, SE78 (for text management), and others depending on the specific module you are working with.
    • SAP Notes: Check SAP Notes for any known issues or patches related to text ID assignments.
    • Support: If the issue persists after checking for duplicates and correcting the data, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to resolve the FTBU343 error and ensure that text ID assignments are unique in your SAP system.

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