How To Fix K/037 - Do not enter the same target field more than once: &-&

SAP Error Message - Details

• Message type: E = Error

• Message class: K/ -

• Message number: 037

• Message text: Do not enter the same target field more than once: &-&

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 K/037 - Do not enter the same target field more than once: &-& ?

  The SAP error message K/037, which states "Do not enter the same target field more than once: &-&," typically occurs in the context of cost center accounting or internal orders when you are trying to allocate costs or create a distribution. This error indicates that you have attempted to assign the same target field (such as a cost center or internal order) multiple times in a single transaction or allocation.
  Cause:
  The primary cause of this error is that the system has detected duplicate entries for the same target field in your allocation or distribution. For example, if you are trying to allocate costs to multiple cost centers and you accidentally enter the same cost center more than once, SAP will trigger this error.
  Solution:
  To resolve this error, you should:
  
  
  Review Your Entries: Go back to the transaction where you encountered the error and check the target fields you have entered. Look for any duplicates.
  
  
  Remove Duplicates: If you find that you have entered the same target field more than once, remove the duplicate entry. Ensure that each target field is unique within the context of the transaction.
  
  
  Validate Data: After making the necessary corrections, validate your data to ensure that all entries are correct and that there are no further duplicates.
  
  
  Re-attempt the Transaction: Once you have corrected the entries, try to execute the transaction again.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to cost accounting, such as KSU (Internal Activity Allocation), KSV (Actual Distribution), or KSB1 (Cost Centers: Actual Line Items).
  Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction you are using, as well as guidelines on how to properly allocate costs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or updates that address this problem.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.