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Message type: E = Error
Message class: FTI_LDB_MESSAGE - Messages for TR OLTP Reporting Using Logical Databases
Message number: 209
Message text: More than one (securities) transaction found for this key
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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FTI_LDB_MESSAGE209
- More than one (securities) transaction found for this key ?The SAP error message FTI_LDB_MESSAGE209 indicates that there are multiple securities transactions found for a specific key in the system. This typically occurs in the context of financial transactions, particularly when dealing with securities or financial instruments in SAP.
Cause:
The error is usually caused by one of the following reasons:
- Duplicate Entries: There are multiple records in the database that match the criteria for the transaction you are trying to process. This could be due to data entry errors or issues with data synchronization.
- Incorrect Key Usage: The key used to retrieve the transaction may not be unique, leading to multiple records being returned.
- Data Integrity Issues: There may be underlying data integrity issues in the database, such as missing or incorrect primary keys.
Solution:
To resolve this error, you can take the following steps:
Check for Duplicates:
- Use transaction codes like SE16 or SE11 to access the relevant database tables (e.g., securities transaction tables) and check for duplicate entries that match the key you are using.
- If duplicates are found, determine which records are valid and which should be removed or corrected.
Review Key Usage:
- Ensure that the key you are using to retrieve the transaction is correct and unique. If necessary, modify the key to ensure it points to a single transaction.
Data Cleanup:
- If duplicates are not supposed to exist, you may need to perform a data cleanup. This could involve deleting or archiving unnecessary records or correcting erroneous entries.
Consult Documentation:
- Review SAP documentation or notes related to the specific module you are working with. There may be specific guidelines or patches available that address this issue.
Contact SAP Support:
- If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights or solutions based on the specific configuration of your system.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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