How To Fix DFS_FE_COMMON181 - Name with same date exists.

SAP Error Message - Details

• Message type: E = Error

• Message class: DFS_FE_COMMON - Message Class for DFS Force Element

• Message number: 181

• Message text: Name with same date exists.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON181 - Name with same date exists. ?

  The SAP error message "DFS_FE_COMMON181: Name with same date exists" typically occurs in the context of SAP's Financial Accounting (FI) or related modules when there is an attempt to create or modify a record (such as a financial document, master data, or other entries) that conflicts with an existing record that has the same name and date.
  Cause:
  
  Duplicate Entries: The error is primarily caused by an attempt to create a new entry (like a financial document or a master record) that has the same name and date as an existing entry in the system.
  Data Integrity Rules: SAP enforces data integrity rules to prevent duplicate records that could lead to inconsistencies in reporting and processing.
  Configuration Settings: Certain configurations in the system may enforce strict rules regarding unique identifiers for records.
  
  Solution:
  
  Check Existing Records: Before creating or modifying a record, check the existing entries to see if a record with the same name and date already exists. You can do this by querying the relevant tables or using transaction codes that allow you to view the records.
  Modify the New Entry: If a duplicate exists, consider modifying the new entry to have a different name or date that does not conflict with existing records.
  Consult Documentation: Review the relevant SAP documentation or configuration settings to understand the rules governing the creation of records in your specific context.
  Error Handling: Implement error handling in your processes to catch this error and provide meaningful feedback to users, guiding them on how to resolve the issue.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check existing records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Custom Development: If your organization has custom developments, ensure that they are not causing conflicts with standard SAP behavior.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.