How To Fix FTOE_CORE274 - Duplicate entries exist for the same differention criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 274

• Message text: Duplicate entries exist for the same differention criteria

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE274 - Duplicate entries exist for the same differention criteria ?

  The SAP error message FTOE_CORE274 indicates that there are duplicate entries for the same differentiation criteria in the system. This typically occurs in the context of financial transactions, particularly in the area of tax determination or financial postings where differentiation criteria (like tax codes, account assignments, etc.) are expected to be unique.
  Cause:
  
  Duplicate Configuration: The most common cause is that there are multiple entries in the configuration tables for the same differentiation criteria. This can happen if the configuration was not properly maintained or if multiple users are making changes simultaneously.
  Data Entry Errors: Manual data entry errors can lead to duplicates being created unintentionally.
  Migration Issues: If data was migrated from another system, it’s possible that duplicates were introduced during the migration process.
  
  Solution:
  
  Identify Duplicates: Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., T001, T006, etc.) for duplicate entries. You can run queries to find duplicates based on the differentiation criteria.
  Remove or Merge Duplicates: Once identified, you can either delete the duplicate entries or merge them if they contain different information that needs to be consolidated.
  Review Configuration: Check the configuration settings in the relevant areas (e.g., tax configuration, account determination) to ensure that there are no conflicting entries.
  Data Validation: Implement validation checks to prevent the creation of duplicate entries in the future. This can include setting up unique constraints in the database or implementing checks in the user interface.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and SPRO (Customizing) to navigate and manage your SAP environment effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message or related keywords in the SAP Support Portal.
  Testing: After making changes, ensure to test the system thoroughly to confirm that the error has been resolved and that no new issues have been introduced.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in the specific module you are working with.