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Message type: E = Error
Message class: F1 - FI Function Module Messages
Message number: 106
Message text: Recurring entry data already exists for document & & company code &
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F1106
- Recurring entry data already exists for document & & company code & ?The SAP error message F1106 indicates that there is an attempt to create a recurring entry that already exists for a specific document and company code. This typically occurs during the processing of payment runs or when trying to create a recurring document in the system.
Cause:
- Duplicate Recurring Entry: The most common cause of this error is that a recurring entry with the same document number and company code already exists in the system.
- Incorrect Document Number: The document number being used may have been entered incorrectly, leading to a conflict with an existing entry.
- System Configuration: There may be issues with the configuration of the recurring entry settings in the system.
Solution:
Check Existing Entries:
- Go to the transaction code FBD1 (Create Recurring Entry) or FBD2 (Change Recurring Entry) and check if the recurring entry with the same document number and company code already exists.
- If it does exist, you may need to modify or delete the existing entry if it is no longer needed.
Use a Different Document Number:
- If you need to create a new recurring entry, consider using a different document number that does not conflict with existing entries.
Review Configuration:
- Check the configuration settings for recurring entries in the system. Ensure that the settings are correctly defined to avoid conflicts.
Consult Documentation:
- Review SAP documentation or help resources for additional guidance on handling recurring entries and understanding the specific error message.
Contact SAP Support:
- If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the F1106 error and successfully manage recurring entries in SAP.
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