How To Fix J2744 - &4 Charges and commission were transferred twice

J2744 - Overview

• Message type: E = Error

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

• Message number: 744

• Message text: &4 Charges and commission were transferred twice

What causes this issue?

Costing of the asset side and liability side of an account from Bank
Customer Accounts (BCA) is carried out separately in Profitability
Analysis (SEM-PA). Costing is carried out for each transaction
differentiation in the Profitability Analysis part of the financial
object.
You have chosen <LS>Transfer of Charges and Commission from BCA
Processes</> in the costing rules for both the asset side and the
liability side. The system displays the amounts twice.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Decide whether you want the system to report the charges and commission
on the asset side or the passive side, and adjust your Customizing
settings accordingly.
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Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2744 - &4 Charges and commission were transferred twice ?

  The SAP error message J2744, which indicates that "Charges and commission were transferred twice," typically arises in the context of financial transactions, particularly in the area of billing or invoicing. This error suggests that the system has detected duplicate entries for charges or commissions that should only be recorded once.
  Causes:
  
  Duplicate Entries: The most common cause is that the same charges or commissions have been entered or processed more than once, either manually or through automated processes.
  
  Configuration Issues: Incorrect configuration in the billing or invoicing settings may lead to the system treating the same transaction as separate entries.
  Data Migration Issues: If data has been migrated from another system, it’s possible that duplicates were introduced during the migration process.
  Batch Processing Errors: If batch jobs are set up to process transactions, they may inadvertently process the same transaction multiple times.
  
  Solutions:
  
  Review Transaction Entries: Check the relevant transactions in the system to identify any duplicate