How To Fix F8113 - Specify different values when copying

SAP Error Message - Details

• Message type: E = Error

• Message class: F8 -

• Message number: 113

• Message text: Specify different values when copying

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 F8113 - Specify different values when copying ?

  The SAP error message F8113 ("Specify different values when copying") typically occurs in the context of financial transactions, particularly when dealing with document copying or posting in the SAP system. This error indicates that the system has detected that the values being copied are identical to existing values, which is not allowed in certain scenarios.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Duplicate Values: The system is trying to copy a document or transaction where the values (like amounts, account numbers, etc.) are the same as those in the original document. SAP requires that certain fields must have different values when creating a new entry.
  Configuration Settings: There may be specific configuration settings in the SAP system that enforce uniqueness for certain fields during the copying process.
  Business Rules: The business rules defined in the system may require that certain fields must differ to prevent duplication of financial entries.
  
  Solution:
  To resolve the F8113 error, you can take the following steps:
  
  Check Values: Review the values in the document you are trying to copy. Ensure that the values you are copying are not identical to those in the original document.
  Modify Fields: Change the values in the fields that are causing the duplication. This may involve altering amounts, account numbers, or other relevant fields.
  Review Configuration: If you have access, check the configuration settings related to document copying in the SAP system. Ensure that the settings align with your business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional constraints or requirements.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If your organization has custom developments, there may be user exits or BAdIs that enforce additional checks during the copying process.
  
  By following these steps, you should be able to identify the cause of the F8113 error and implement a solution to resolve it.