1M157 - Several default values for format maintained in Customizing - correct

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 157

• Message text: Several default values for format maintained in Customizing - correct

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message 1M157 - Several default values for format maintained in Customizing - correct ?

  The SAP error message 1M157 indicates that there are multiple default values maintained for a specific format in the Customizing settings. This typically occurs in the context of document formats, such as those used in financial accounting or logistics, where the system expects a single default value but finds multiple entries.
  Cause:
  The error is caused by the presence of multiple default settings for a particular format in the Customizing configuration. This can happen due to:
  
  Incorrect or duplicate entries in the Customizing settings.
  Changes made to the configuration that were not properly validated.
  Migration of data or settings from one system to another that resulted in duplicate entries.
  
  Solution:
  To resolve this error, you need to identify and correct the duplicate default values in the Customizing settings. Here are the steps to do this:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the relevant area in Customizing (SPRO) where the format settings are maintained. This could be under Financial Accounting, Logistics, or another relevant module.
  
  
  
  Identify the Format:
  
  Locate the specific format that is causing the issue. This may involve checking the settings for document types, output formats, or other related configurations.
  
  
  
  Check for Duplicates:
  
  Review the entries for the format in question. Look for multiple entries that are marked as default.
  Ensure that only one entry is set as the default. If there are multiple entries, you will need to decide which one should remain as the default.
  
  
  
  Correct the Configuration:
  
  Delete or deactivate the duplicate entries that are not needed.
  Ensure that the remaining entry is correctly configured as the default.
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save your changes in the Customizing settings.
  
  
  
  Test the Changes:
  
  Perform a test transaction that previously triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access Customizing) or SE11 (to check table entries) to investigate the issue further.
  Documentation: Refer to SAP documentation or help files related to the specific module you are working with for more detailed guidance on the configuration settings.
  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 assistance based on your specific system configuration.
  
  By following these steps, you should be able to resolve the error message 1M157 and ensure that your SAP system is configured correctly.