How To Fix FTI_LDB_MESSAGE156 - Transaction &1 (company code &2) is included in more than one reference

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI_LDB_MESSAGE - Messages for TR OLTP Reporting Using Logical Databases

• Message number: 156

• Message text: Transaction &1 (company code &2) is included in more than one reference

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE156 - Transaction &1 (company code &2) is included in more than one reference ?

  The SAP error message FTI_LDB_MESSAGE156 indicates that a transaction is included in more than one reference for a specific company code. This typically occurs in the context of financial transactions, where a transaction might be linked to multiple references, leading to ambiguity in processing.
  Cause:
  
  Duplicate Entries: The transaction might have been mistakenly entered multiple times in the system, leading to duplicate references.
  Configuration Issues: There may be issues in the configuration of the financial transaction processing, where the same transaction is incorrectly linked to multiple references.
  Data Integrity Issues: There could be underlying data integrity issues in the database, where the relationships between transactions and references are not properly maintained.
  
  Solution:
  
  Check for Duplicates: Review the transaction entries for the specified company code to identify any duplicates. If duplicates are found, they should be corrected or removed.
  Review Configuration: Check the configuration settings related to the transaction processing in SAP. Ensure that the references are set up correctly and that there are no conflicting settings.
  Data Cleanup: If data integrity issues are suspected, perform a data cleanup. This may involve running reports to identify inconsistencies and correcting them.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact SAP Support: If the issue persists after checking for duplicates and reviewing configurations, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific financial transaction codes.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address this issue.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.