How To Fix J2173 - &4 More than one settlement cash flow found

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 173

• Message text: &4 More than one settlement cash flow found

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 J2173 - &4 More than one settlement cash flow found ?

  The SAP error message J2173, which states "More than one settlement cash flow found," typically occurs in the context of financial transactions, particularly in the area of settlement processing in SAP. This error indicates that the system has identified multiple cash flows that match the criteria for a particular settlement, which can lead to ambiguity in processing.
  Cause:
  
  Duplicate Cash Flows: There may be multiple cash flow entries in the system that meet the criteria for the settlement process, leading to confusion about which cash flow should be used.
  Incorrect Configuration: The configuration settings for cash flow management or settlement processing may not be set up correctly, allowing for multiple entries to be considered valid for a single settlement.
  Data Integrity Issues: There may be issues with data integrity, such as duplicate records or incorrect entries in the database that lead to multiple cash flows being associated with a single transaction.
  Timing Issues: If cash flows are being generated or updated at the same time, it may lead to multiple entries being created for the same transaction.
  
  Solution:
  
  Review Cash Flow Entries: Check the cash flow entries related to the transaction in question. Identify and resolve any duplicates or incorrect entries.
  Adjust Settlement Criteria: Modify the criteria used for settlement processing to ensure that it can uniquely identify a single cash flow for the transaction.
  Configuration Check: Review the configuration settings in the SAP system related to cash flow management and settlement processing. Ensure that they are set up correctly to prevent multiple cash flows from being considered for a single settlement.
  Data Cleanup: Perform a data cleanup to remove any duplicate or erroneous cash flow entries from the system.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL1N, FBL3N, or FBL5N to review line items and cash flows.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.