How To Fix TB360 - No action required, field is identical in C entry and in S entry

SAP Error Message - Details

• Message type: E = Error

• Message class: TB - SM31 table maintenance messages

• Message number: 360

• Message text: No action required, field is identical in C entry and in S entry

What causes this issue?

xxx

System Response

yyy

How to fix this error?

xxx yyy zzz

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TB360 - No action required, field is identical in C entry and in S entry ?

  The SAP error message TB360 ("No action required, field is identical in C entry and in S entry") typically occurs during the process of data entry or when trying to post a document in the SAP system. This message indicates that the system has detected that the values in the "C" (credit) entry and the "S" (debit) entry are identical, which means that no further action is necessary because the entries are already balanced.
  Cause:
  
  Identical Values: The most common cause of this error is that the values in the credit and debit entries are the same, which means that the system does not need to perform any additional processing.
  Data Entry Error: It may also occur if there is a misunderstanding in the data entry process, where the user inadvertently enters the same value for both the credit and debit sides.
  Configuration Issues: In some cases, this could be related to configuration settings in the SAP system that dictate how entries are processed.
  
  Solution:
  
  Review Entries: Check the entries you are trying to post. Ensure that the credit and debit amounts are intended to be different. If they are meant to be different, correct the values accordingly.
  Adjust Configuration: If this error is occurring frequently and is not expected behavior, it may be necessary to review the configuration settings in the SAP system to ensure they align with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on the specific transaction or process you are working with.
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Training: Ensure that users are trained on the correct procedures for entering financial data to minimize the occurrence of this error.
  
  By following these steps, you should be able to address the TB360 error message effectively.