How To Fix FD330 - Account statement exists (FEBVW): & & & &


FD330 - Overview

  • Message type: E = Error

  • Message class: FD - EDI Messages in FI

  • Message number: 330

  • Message text: Account statement exists (FEBVW): & & & &

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FD330 - Account statement exists (FEBVW): & & & & ?
    The SAP error message FD330 ("Account statement exists (FEBVW): & & & &") typically occurs in the context of financial accounting, particularly when dealing with account statements in the SAP system. This error indicates that there is already an existing account statement for the specified parameters, which prevents the system from processing a new one.
    
    Cause: Duplicate Account Statement: The most common cause of this error is that an account statement has already been created for the same account and period. Incorrect Parameters: The parameters used to generate the account statement (such as account number, company code, or date range) may be incorrect or may overlap with an existing statement. System Configuration: There may be specific configurations or settings in the SAP system that prevent the creation of multiple statements for the same criteria.
    Solution: Check Existing Statements: Verify if an account statement already exists for the specified parameters. You can do this by navigating to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author