Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 080
Message text: Amount check group &1 already exists for currency &2
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EB080
- Amount check group &1 already exists for currency &2 ?The SAP error message EB080 indicates that there is an issue with the amount check group that you are trying to create or modify. Specifically, it states that the amount check group you are attempting to define already exists for the specified currency. This error typically arises in the context of financial transactions or configuration settings in SAP, particularly in modules related to financial accounting or controlling.
Cause: Duplicate Entry: The most common cause of this error is that there is already an existing amount check group for the specified currency in the system. This can happen if you or someone else has already created the same group. Configuration Error: There may be a misconfiguration in the settings where the system is trying to create a new entry that conflicts with an existing one. Data Migration Issues: If data has been migrated from another system or if there have been recent changes in configuration,
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