1N078 - Cannot define multiple standard settings for bank area &1 and dialog &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 078

• Message text: Cannot define multiple standard settings for bank area &1 and dialog &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message 1N078 - Cannot define multiple standard settings for bank area &1 and dialog &2 ?

  The SAP error message 1N078 indicates that there is an issue with the configuration of bank areas in the system. Specifically, it means that multiple standard settings have been defined for the same bank area and dialog, which is not allowed.
  Cause:
  The error typically arises from one of the following scenarios:
  
  Duplicate Entries: There are multiple entries in the configuration for the same bank area and dialog combination.
  Incorrect Configuration: The settings for bank areas may have been incorrectly set up, leading to conflicts.
  Transport Issues: If configurations were transported from one system to another, it might have led to duplicate entries.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code OBPM1 (or the relevant transaction for bank area configuration).
  Review the entries for the specific bank area and dialog mentioned in the error message.
  Look for duplicate entries and remove or correct them.
  
  
  
  Adjust Settings:
  
  Ensure that only one standard setting is defined for each bank area and dialog combination.
  If necessary, consult with your SAP configuration team to ensure that the settings align with business requirements.
  
  
  
  Transport Management:
  
  If the issue arose after a transport, check the transport logs to identify if any duplicate entries were introduced.
  Correct the configuration in the source system and re-transport if needed.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for bank area settings) and OBPM2 (for bank area assignment).
  Documentation: Refer to SAP documentation or help guides for detailed instructions on configuring bank areas and settings.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  
  If the problem persists after following these steps, consider reaching out to SAP support or your internal SAP team for further assistance.