How To Fix J3220 - CC &, trans. &, valid. &, category &: You transferred two headers

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 220

• Message text: CC &, trans. &, valid. &, category &: You transferred two headers

What causes this issue?

Two headers were transferred for the cash flow. This is not
permissible.

System Response

The entry can not be processed.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3220 - CC &, trans. &, valid. &, category &: You transferred two headers ?

  The SAP error message J3220 typically indicates that there is an issue with the data being transferred in a transaction, specifically related to the handling of headers in a document. This error message suggests that the system has detected two headers when it expects only one, which can occur in various contexts, such as during the posting of documents or when processing data in certain transactions.
  Cause:
  
  Duplicate Headers: The most common cause of this error is that the system has received two header records for a single transaction when it expects only one. This can happen due to incorrect data entry, a programming error in custom code, or issues with data import processes.
  Incorrect Configuration: There may be configuration settings in the SAP system that are not aligned with the expected data structure for the transaction.
  Data Migration Issues: If data has been migrated from another system, it may have resulted in duplicate headers being created.
  
  Solution:
  
  Check Data Input: Review the data being input into the transaction. Ensure that only one header is being sent for the transaction in question.
  Debugging: If you have access to the development environment, you can debug the transaction to see where the duplicate header is being generated. This may involve checking custom code or enhancements that could be causing the issue.
  Review Configuration: Check the configuration settings related to the transaction. Ensure that the settings are correct and that they align with the expected data structure.
  Data Cleanup: If the error is due to data migration, you may need to clean up the data to remove any duplicate headers.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction to see if there are any known issues or additional configuration steps required.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code that is generating the error. This can help narrow down the context of the issue.
  SAP Notes: Search for SAP Notes related to error J3220. SAP frequently publishes notes that provide solutions or workarounds for specific error messages.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.