How To Fix TBA1065 - For key date &1 and timing &2 period type &3 is allowed only once

SAP Error Message - Details

• Message type: E = Error

• Message class: TBA1 - Messages for Treasury Basis Objects

• Message number: 065

• Message text: For key date &1 and timing &2 period type &3 is allowed only once

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TBA1065 - For key date &1 and timing &2 period type &3 is allowed only once ?

  The SAP error message TBA1065 indicates that there is an issue with the timing of a specific period type in the context of a key date. This error typically arises in the context of time-based data processing, such as in the areas of financial accounting, controlling, or project management.
  Cause:
  The error message "For key date &1 and timing &2 period type &3 is allowed only once" usually occurs due to one of the following reasons:
  
  
  Duplicate Entries: The system has detected that there is an attempt to process a period type more than once for the same key date and timing. This can happen if the same transaction or entry is being processed multiple times.
  
  
  Incorrect Configuration: The configuration settings for the period types or the timing may not be set up correctly, leading to conflicts in how the system interprets the data.
  
  
  Data Integrity Issues: There may be issues with the underlying data, such as inconsistencies or corruption, that are causing the system to misinterpret the entries.
  
  
  Solution:
  To resolve the TBA1065 error, you can take the following steps:
  
  
  Check for Duplicates: Review the entries for the specified key date and timing. Ensure that there are no duplicate entries for the same period type. If duplicates are found, remove or correct them.
  
  
  Review Configuration: Check the configuration settings for the period types and timing in the relevant SAP module. Ensure that they are set up correctly and that there are no conflicting settings.
  
  
  Data Validation: Validate the data being processed to ensure that it is complete and accurate. Look for any inconsistencies or errors that may be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context. This may provide additional insights into the cause and resolution.
  
  
  Contact Support: If the issue persists after checking for duplicates and reviewing configurations, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to the specific module you are working with (e.g., FI, CO, PS).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the TBA1065 error and implement an appropriate solution.