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Message type: E = Error
Message class: CFD_MKT_NEW_USAGE -
Message number: 000
Message text: Field &1 has already usage for account service
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CFD_MKT_NEW_USAGE000
- Field &1 has already usage for account service ?The SAP error message CFD_MKT_NEW_USAGE000, which states "Field &1 has already usage for account service," typically occurs in the context of managing account services in SAP, particularly when dealing with marketing or customer account management functionalities. This error indicates that there is an attempt to assign a usage or service to an account that has already been assigned a different usage or service.
Cause:
- Duplicate Assignment: The primary cause of this error is that the field (indicated by &1) is already associated with a usage or service for the specified account. This could happen if there is an attempt to assign a new service to an account that already has an existing service assigned.
- Configuration Issues: There may be configuration settings in the system that prevent multiple usages from being assigned to the same account.
- Data Integrity: The system may be enforcing data integrity rules that restrict the assignment of multiple usages to a single account.
Solution:
- Check Existing Usages: Review the account in question to see what usages or services are currently assigned. You can do this by navigating to the account service management area in SAP and checking the details of the account.
- Remove or Modify Existing Usage: If you need to assign a new usage, you may need to first remove the existing usage or modify it to accommodate the new assignment.
- Consult Documentation: Refer to SAP documentation or help resources for specific instructions on managing account services and usages.
- System Configuration: If the issue persists, it may be necessary to consult with your SAP administrator or technical team to review the configuration settings related to account services and usages.
- Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
BP
(Business Partner) or CRM
transactions if applicable.If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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