How To Fix FCML009 - Only make one entry for company code &1 and valuation &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FCML - Message Class FCML

• Message number: 009

• Message text: Only make one entry for company code &1 and valuation &2

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 FCML009 - Only make one entry for company code &1 and valuation &2 ?

  The SAP error message FCML009 ("Only make one entry for company code &1 and valuation &2") typically occurs in the context of financial accounting or asset accounting when there are multiple entries for the same company code and valuation area in a specific table or configuration. This can happen during processes such as asset postings, transfers, or when configuring asset accounting settings.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are duplicate entries in the configuration tables for the specified company code and valuation area. This can happen if the configuration was not set up correctly or if there were multiple attempts to create the same entry.
  Incorrect Configuration: There may be an issue with the configuration settings in the asset accounting module, leading to conflicts in the data.
  Data Migration Issues: If data was migrated from another system, it is possible that duplicate records were created during the migration process.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for asset accounting (Transaction code: OAOA or OAYZ) and check for entries related to the company code and valuation area specified in the error message.
  Ensure that there is only one entry for the combination of company code and valuation area.
  
  
  
  Remove Duplicates:
  
  If you find duplicate entries, you will need to delete or correct the duplicates. This can usually be done through the configuration transaction or by using transaction codes like OAYZ to manage asset classes.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the asset accounting data to identify any inconsistencies or duplicates. This can be done using transaction code: OAAQ (for asset accounting).
  
  
  
  Review Migration Data:
  
  If the issue arose after a data migration, review the migration process to ensure that it did not create duplicate entries. You may need to clean up the data in the source system or during the migration process.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to asset accounting for any specific guidelines or known issues that might relate to your situation.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (Define Asset Classes), OAYZ (Define Valuation Areas), and OAAQ (Check Asset Data).
  SAP Notes: Check SAP Notes for any updates or patches that might address this issue.
  Support: If the problem persists after checking for duplicates and correcting configurations, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FCML009 error and ensure that your asset accounting configuration is correct.