How To Fix 69079 - Data already available for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 079

• Message text: Data already available for company code &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69079 - Data already available for company code & ?

  The SAP error message 69079, which states "Data already available for company code &," typically occurs when you are trying to create or modify data in a company code that already has existing data for the specified entity. This error is common in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
  Cause:
  The error is triggered when:
  
  You attempt to create a new record (like a new vendor, customer, or asset) for a company code that already has existing records.
  You are trying to post transactions or make changes that conflict with existing data.
  There may be a duplicate entry or an attempt to reinitialize data that has already been set up.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Data: 
  
  Verify if the data you are trying to create or modify already exists in the system. Use transaction codes like SE16 or SE11 to check the relevant tables for existing entries.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for the company code are correct and that you are not trying to create duplicate entries.
  
  
  
  Use Correct Transaction:
  
  Make sure you are using the correct transaction code for the operation you are trying to perform. Sometimes, using the wrong transaction can lead to this error.
  
  
  
  Data Consistency:
  
  Check for data consistency issues. If there are inconsistencies, you may need to correct them before proceeding.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance related to the transaction you are working with.
  
  
  
  Contact 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 more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate and troubleshoot the issue (e.g., SE16 for table display, FB03 for document display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or recommended fixes.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting. Lack of proper authorization can sometimes lead to misleading error messages.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.