Message type: E = Error
Message class: 1N - BCA: Payment Item Dialog
Message number: 301
Message text: Enter a unique combination of Company Code &1 and Logical Destination &2
The system does not allow you to assign more than one financial
accounting system (logical destination) to a particular company code.
The system does not save the bank area settings.
Ensure that the combination of company code and logical destination is
unique.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message 1N301 indicates that there is an issue with the combination of the Company Code and Logical Destination in your SAP system. This error typically arises when the system expects a unique pairing of these two elements, but the combination provided is either duplicated or not properly defined in the system.
Cause:
- Duplicate Entries: The combination of the Company Code and Logical Destination already exists in the system, leading to a conflict.
- Missing Configuration: The logical destination may not be properly configured for the specified company code.
- Incorrect Input: The user may have entered the wrong company code or logical destination, or there may be a typographical error.
Solution:
Check Existing Entries:
- Navigate to the relevant configuration area in SAP (e.g., transaction code
SPRO
for configuration).- Look for the settings related to the logical destinations and company codes.
- Verify if the combination of the Company Code and Logical Destination already exists.
Remove Duplicates:
- If duplicates are found, you may need to delete or modify the existing entry to ensure that the combination is unique.
Create or Modify Configuration:
- If the combination does not exist, you may need to create a new entry for the logical destination under the specified company code.
- Ensure that all required fields are filled out correctly.
Validate Input:
- Double-check the inputs for any typographical errors or incorrect values.
- Ensure that the logical destination is correctly defined and active.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring logical destinations and company codes.
Related Information:
SM59
(for RFC destinations) or SPRO
(for configuration) to manage logical destinations and company codes.If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.
1N270 Enter either the company code or the bank area
Self-Explanatory Message Since SAP believes that this specific error message is ...
1N269 Error in reading GL transfer data for bank area &1 and company code &2
Self-Explanatory Message Since SAP believes that this specific error message is ...
1N302 Enter a unique combination of Logical Destination &1 and Model View &2
What causes this issue? The system does not allow you to assign more than one A...
1N400 Internal Error while checking release relevance for &1
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.