How To Fix FTI_LDB_MESSAGE204 - More than one transaction found for this key

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 204

• Message text: More than one transaction found for this key

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE204 - More than one transaction found for this key ?

  The SAP error message FTI_LDB_MESSAGE204 ("More than one transaction found for this key") typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the system has found multiple entries (transactions) that match the specified key, which is not expected in the context of the operation being performed.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are duplicate entries in the database for the specified key. This could happen due to data inconsistencies, incorrect data entry, or issues during data migration.
  Incorrect Key Specification: The key used to retrieve the transaction may not be unique, leading to multiple records being returned.
  Configuration Issues: There may be issues with the configuration of the relevant modules or settings that are supposed to ensure uniqueness of transactions.
  
  Solution:
  
  
  Check for Duplicates: 
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables for duplicate entries. Identify the key that is causing the issue and see how many records exist for that key.
  If duplicates are found, determine the correct record and remove or archive the unnecessary duplicates.
  
  
  
  Review Key Specifications: 
  
  Ensure that the key being used in the transaction is correct and unique. If necessary, modify the key to ensure it points to a single transaction.
  
  
  
  Data Cleanup: 
  
  If duplicates are a result of data migration or manual entry, consider implementing data validation rules to prevent future duplicates.
  You may need to run data correction programs or scripts to clean up the data.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to the specific transaction or module you are working with. There may be specific guidelines or known issues related to this error.
  
  
  
  Contact SAP Support: 
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with details of the error, the context in which it occurs, and any steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze and troubleshoot the issue, such as SE16 (Data Browser), SE11 (Data Dictionary), and others related to financial transactions.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide guidance on handling similar issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.