Do you have any question about this error?
Message type: E = Error
Message class: J1 - Message Class for SEM-PA XPRAs
Message number: 098
Message text: Transaction difference (field 'RADKEY') can be the only target field
You attempted to create a derivation rule, in which transaction
differentiation, together with other fields, is used as a target field.
Do not save this derivation rule.
If you want to use transaction differentiation as a target field in a
derivation rule, no additional target field can be added to this
derivation rule.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message J1098, which states "Transaction difference (field 'RADKEY') can be the only target field," typically occurs in the context of financial transactions, particularly when dealing with the posting of journal entries or adjustments in the SAP system. This error indicates that there is a conflict with the target fields being used in the transaction.
Cause:
The error is usually caused by one of the following issues:
Multiple Target Fields: The system is trying to post a transaction that has multiple target fields defined, but the configuration or the logic of the transaction allows only one target field (in this case, 'RADKEY') to be used.
Incorrect Configuration: There may be a configuration issue in the financial document or transaction type that is causing the system to expect only one target field.
Data Entry Error: There might be an error in the data entry where multiple fields are inadvertently being populated when only one should be.
Solution:
To resolve the J1098 error, you can take the following steps:
Check Transaction Configuration: Review the configuration of the transaction type you are using. Ensure that it is set up correctly to allow only the necessary target fields.
Review Input Data: Check the data being entered for the transaction. Make sure that only the 'RADKEY' field is being populated and that no other conflicting fields are being filled.
Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with. This can provide insights into the expected fields and configurations.
Debugging: If you have access to debugging tools, you can trace the transaction to see where the conflict arises. This may help identify if there is a specific piece of code or configuration that is causing the issue.
Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
Related Information:
By following these steps, you should be able to identify the cause of the J1098 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic SAP error explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
J1097 Costing rules successfully converted
Self-Explanatory Message Since SAP believes that this specific error message is ...
J1096 SAP Banking: Convert Costing Rules
What causes this issue? New fields were added to table JBTKREG (costing rules)....
J1099 SAP Banking: Convert table JBTSPREADS to JBTKREG_SPREADS
Self-Explanatory Message Since SAP believes that this specific error message is ...
J1010 The order is assigned to a sales order and to a project
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.