How To Fix REAJBD074 - Make only one entry for nomimal amount

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 074

• Message text: Make only one entry for nomimal amount

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJBD074 - Make only one entry for nomimal amount ?

  The SAP error message REAJBD074, which states "Make only one entry for nominal amount," typically occurs in the context of financial transactions, particularly when dealing with journal entries or adjustments in the SAP system. This error indicates that the system has detected multiple entries for the nominal amount in a single transaction, which is not allowed.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that the user has inadvertently entered the same nominal amount multiple times in a single transaction or journal entry.
  Incorrect Configuration: There may be configuration settings in the SAP system that are not set up correctly, leading to this error when processing certain types of transactions.
  Data Entry Errors: Users may mistakenly input the same nominal amount in different fields or lines of a transaction.
  
  Solution:
  
  Review Entries: Check the transaction or journal entry for duplicate nominal amounts. Ensure that each nominal amount is entered only once.
  Correct Data Entry: If duplicates are found, remove the extra entries so that only one entry for the nominal amount remains.
  Consult Documentation: Refer to SAP documentation or user manuals for specific guidelines on entering journal entries or adjustments to ensure compliance with system requirements.
  Configuration Check: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to financial transactions to ensure they are set up correctly.
  Testing: After making corrections, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Training: Ensure that users are trained on the correct procedures for entering financial data in SAP to minimize the occurrence of such errors in the future.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.