How To Fix FTR_AU013 - Business transaction ID &1 is not unique in expected data for class &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_AU - Messages for unit tests

• Message number: 013

• Message text: Business transaction ID &1 is not unique in expected data for class &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_AU013 - Business transaction ID &1 is not unique in expected data for class &2 ?

  The SAP error message FTR_AU013 indicates that there is a problem with the uniqueness of a business transaction ID in the expected data for a specific class. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error arises when the system encounters multiple entries with the same business transaction ID for a given class. This can happen due to:
  
  Data Duplication: There may be duplicate entries in the database for the specified business transaction ID.
  Incorrect Data Entry: Manual entry errors or incorrect data uploads can lead to non-unique IDs.
  Configuration Issues: The system may not be configured correctly to handle the uniqueness of transaction IDs.
  Integration Issues: If data is being imported from another system, it may not be properly validated for uniqueness.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check for Duplicates:
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables for duplicate entries of the business transaction ID.
  Identify and resolve any duplicates found.
  
  
  
  Data Validation:
  
  Ensure that data entry processes are validated to prevent duplicates from being created in the first place.
  Implement checks in data upload processes to ensure that unique constraints are respected.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the relevant business transaction class to ensure that it is set up to enforce uniqueness.
  Consult with your SAP Basis or configuration team if necessary.
  
  
  
  Error Handling:
  
  If the error occurs during a specific transaction or process, review the steps leading up to the error to identify any potential issues in the workflow.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific transaction class and error message for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY, which are used for managing financial transactions in SAP.
  SAP Notes: Search for SAP Notes related to the error message FTR_AU013 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.