How To Fix T2215 - Several entries exist for transaction type &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 215

• Message text: Several entries exist for transaction type &1 &2

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 T2215 - Several entries exist for transaction type &1 &2 ?

  The SAP error message T2215, which states "Several entries exist for transaction type &1 &2," typically occurs in the context of financial transactions, particularly when dealing with document types or transaction types in the SAP system. This error indicates that there are multiple entries in the configuration for the specified transaction type, which can lead to ambiguity in processing.
  Cause:
  
  Duplicate Configuration: The most common cause of this error is that there are multiple entries in the configuration for the specified transaction type (e.g., a specific document type or posting key).
  Incorrect Customization: If the system has been customized, it is possible that the customization has led to conflicting or duplicate entries.
  Data Inconsistency: There may be inconsistencies in the data that are causing the system to find multiple valid entries for the transaction type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and navigate to the area where transaction types are defined.
  Look for the specific transaction type mentioned in the error message and check for duplicate entries.
  If duplicates are found, remove or correct them to ensure that there is only one valid entry for that transaction type.
  
  
  
  Review Customizations:
  
  If there have been recent changes or customizations, review them to ensure that they do not conflict with standard configurations.
  Consult with your SAP Basis or ABAP team if necessary to identify any custom code that may be causing the issue.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to ensure that there are no data integrity issues.
  Use transaction codes like SE11 or SE16 to view the relevant tables and check for anomalies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction type in question.
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  SAP Notes: Search for SAP Notes related to T2215 for any specific patches or updates that may address this issue.
  Support: If the issue persists after checking configurations and customizations, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the T2215 error and ensure that your SAP system processes transactions correctly.