How To Fix FCO_EBW015 - Source &1 in chart of accounts &2 is duplicated

FCO_EBW015 - Overview

• Message type: E = Error

• Message class: FCO_EBW - Message class for Event-Based WIP

• Message number: 015

• Message text: Source &1 in chart of accounts &2 is duplicated

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.

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FCO_EBW015 - Details

• The SAP error message FCO_EBW015 indicates that there is a duplication issue in the chart of accounts. Specifically, it means that the source specified (denoted as &1) is duplicated in the chart of accounts identified by &2. This error typically arises during the process of data migration, integration, or when trying to create or modify financial data.
  
  Cause:
  
  Duplicate Entries: The most common cause is that there are multiple entries for the same source in the specified chart of accounts. This could happen due to data import errors, manual entry mistakes, or issues during system migrations.
  
  Configuration Issues: There may be configuration settings that allow for duplicate entries, which should be restricted.
  Data Consistency: The data being processed may not be consistent with the expected format or structure, leading to duplicates being flagged.
  
  
  Solution:
  
  
  Identify Duplicates: 
  
  Use transaction codes like FS00 (G/L Account Master Record) or OBD4 (Chart of Accounts) to review the entries in the