How To Fix TB359 - Action only with different pair of entries

SAP Error Message - Details

• Message type: E = Error

• Message class: TB - SM31 table maintenance messages

• Message number: 359

• Message text: Action only with different pair of entries

Self-Explanatory Message

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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 TB359 - Action only with different pair of entries ?

  The SAP error message TB359 ("Action only with different pair of entries") typically occurs in the context of transaction processing where a certain action is expected to be performed on a pair of entries, but the entries provided are not different or valid for the operation being attempted. This error is often encountered in scenarios involving data manipulation, such as in the context of financial transactions, master data changes, or other operations that require distinct pairs of entries.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that the entries being processed are identical or do not meet the criteria for differentiation required by the system.
  Incorrect Configuration: There may be configuration settings in the system that are not aligned with the expected behavior for the transaction.
  Data Integrity Issues: There could be underlying data integrity issues where the entries do not conform to the expected format or values.
  User Error: The user may have inadvertently selected the same entry for both parts of the operation.
  
  Solution:
  
  Check Entries: Review the entries you are trying to process. Ensure that they are indeed different and meet the criteria for the action you are attempting.
  Correct Configuration: If the issue is related to configuration, consult with your SAP administrator or functional consultant to ensure that the system settings are correct.
  Data Validation: Validate the data being used in the transaction. Ensure that there are no duplicates or invalid entries.
  User Training: If user error is a frequent cause, consider providing additional training or documentation to help users understand the requirements for the transaction.
  Debugging: If you have access to debugging tools, you can trace the transaction to identify where the error is being triggered and gather more context about the issue.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., financial postings, master data changes).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and the solutions they found effective.
  Documentation: Review the relevant SAP documentation for the specific module you are working with to understand the requirements for the entries involved in the transaction.
  
  If the problem persists after trying the above solutions, it may be necessary to engage with SAP support for further assistance.