How To Fix F1107 - One-time account data already exists for line item & in document & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 107

• Message text: One-time account data already exists for line item & in document & & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F1107 - One-time account data already exists for line item & in document & & & ?

  The SAP error message F1107 indicates that there is an issue with processing a payment run in the SAP system, specifically related to one-time accounts. This error typically occurs when you attempt to create a payment for a line item that already has one-time account data associated with it.
  Cause:
  The error message "F1107 One-time account data already exists for line item & in document & & &" is triggered when:
  
  You are trying to process a payment for a line item that has already been assigned a one-time account.
  The system detects that the one-time account data (such as vendor or customer information) already exists for that specific line item in the document.
  There may be inconsistencies in the data or duplicate entries that are causing the system to reject the payment processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Document: Review the document mentioned in the error message to see if the line item already has one-time account data. You can do this by navigating to the document in the SAP system and checking the details of the line item.
  
  
  Remove Duplicate Entries: If you find that there are duplicate one-time account entries, you may need to remove or correct them. Ensure that only one set of one-time account data is associated with the line item.
  
  
  Use a Different One-Time Account: If the line item requires a different one-time account, you can create a new one-time account entry for that specific line item.
  
  
  Adjust Payment Run Parameters: Review the parameters set for the payment run (transaction code F110). Ensure that the settings are correct and that they allow for the processing of one-time accounts.
  
  
  Consult with Your SAP Administrator: If you are unable to resolve the issue, it may be helpful to consult with your SAP administrator or support team. They can provide additional insights and help troubleshoot the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FB03 (Display Document) to help you navigate and troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to error F1107 in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation regarding one-time accounts and payment processing to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.