How To Fix CRM_FS_FRA001 - ID entered for adjustment run has already been used

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_FRA - Floating Rate Adjustment errors

• Message number: 001

• Message text: ID entered for adjustment run has already been used

How to fix this error?

Enter an ID for the adjustment run that has not yet been used. You can
use an ID only once because it is used as the search criterion for the
analysis report. You can run the analysis report after the interest rate
has been adjusted.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_FRA001 - ID entered for adjustment run has already been used ?

  The SAP error message CRM_FS_FRA001 indicates that the ID you are trying to use for an adjustment run has already been utilized. This typically occurs in the context of financial adjustments or postings within the SAP Customer Relationship Management (CRM) system, particularly in the area of financial services.
  Cause:
  
  Duplicate ID Usage: The most common cause of this error is that the ID you are attempting to use for the adjustment run has already been processed or recorded in the system. Each adjustment run must have a unique identifier to ensure data integrity and prevent conflicts.
  System Configuration: There may be specific configurations or settings in the system that enforce unique ID requirements for adjustment runs.
  User Error: The user may have mistakenly entered the same ID again, either due to oversight or misunderstanding of the process.
  
  Solution:
  
  Use a Unique ID: The simplest solution is to generate a new, unique ID for the adjustment run. Ensure that the ID you are entering has not been used previously.
  Check Existing Runs: Review the existing adjustment runs in the system to confirm whether the ID is indeed in use. You can do this by navigating to the relevant transaction or report that lists adjustment runs.
  Consult Documentation: Refer to the SAP documentation or help files related to adjustment runs in CRM to understand the requirements for ID creation and management.
  System Configuration Review: If you believe the ID should not be in use, consult with your SAP Basis or configuration team to review the settings related to adjustment run IDs.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that deal with financial adjustments, such as CRM_FS_FRA or similar.
  SAP Notes: Search for SAP Notes related to the error message CRM_FS_FRA001 in the SAP Support Portal. There may be specific patches or updates that address this issue.
  User Training: Ensure that users involved in creating adjustment runs are adequately trained on the process and understand the importance of unique IDs.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with SAP directly for further assistance.