SAP ABAP Message Class >0 Message Number 393 (System error: Double totals record for reconciliation key &1 hash key &2)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>0 | |
| Short Description |  |
Contract A/R and A/P: Reserved message class | |
| Message Number |  |
393 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
System error: Double totals record for reconciliation key &1 hash key &2
Help Document
Diagnosis
As a result of a system error, two totals records have the same account assignments. These are records with the hash key .
System Response
Error message: The document cannot be posted.
Procedure
You can no longer use reconciliation key . Close the key and use a different key for subsequent postings. You can transfer the key to the general ledger once you have closed it.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
