How To Fix FEH_COSTOMIZING011 - Entry in view &1 exists with an other ECH action class; check your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FEH_COSTOMIZING - Messages for ECH Customizing

• Message number: 011

• Message text: Entry in view &1 exists with an other ECH action class; check your entry

What causes this issue?

The report has found that an entry already exists in table &V1& of view
&V2&. However, another ECH action class is assigned to the entry.

System Response

The entry was not added to the table.

How to fix this error?

You can check the entries in the corresponding Customizing activity.
Customizing for Postprocessing Office:
View /SAPPO/VC_BPROC
Customizing activity <DS:SIMG./SAPPO/VC_CMPNT>Define Software Component
</>
View /SAPPO/VC_BPROC
Customizing activity <DS:SIMG./SAPPO/VC_BPROC>Define Business Process</>
Customizing for Error and Conflict Handler:
View ECHVC_PROCESSES
Customizing activity <DS:SIMG._ECHVC_PROCESSES>Define Business Process
</>
View ECHVC_PP_PROCESS
Customizing Activity <DS:SIMG._ECHVC_PP_PROCESS>Define Business
Processes for Postprocessing Office</>
View FEHVC_PROXY2CMPR
Customizing activity <DS:SIMG.FEHVC_PROXY2CMPR_1>Assign Caller to a
Business Process</>
If necessary, correct your entries on the selection screen of the report
and execute it again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEH_COSTOMIZING011 - Entry in view &1 exists with an other ECH action class; check your entry ?

  The SAP error message FEH_COSTOMIZING011 indicates that there is a conflict in the configuration of the Financial Accounting (FI) module, specifically related to the Electronic Bank Statement (EBS) processing. This error typically arises when there is an attempt to create or modify an entry in a customizing view that already has an existing entry with a different ECH (Electronic Clearing House) action class.
  Cause:
  The error occurs due to one of the following reasons:
  
  Duplicate Entries: There is already an entry in the customizing view for the specified key that has a different ECH action class.
  Incorrect Configuration: The configuration settings for the EBS processing may not be aligned with the intended action classes.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from allowing the new entry.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Existing Entries:
  
  Go to the customizing transaction (usually SPRO) and navigate to the relevant section for Electronic Bank Statement configuration.
  Check the entries in the view specified by &1 in the error message. Look for any existing entries that may conflict with the one you are trying to create or modify.
  
  
  
  Modify or Delete Conflicting Entry:
  
  If you find an existing entry with a different ECH action class, you can either modify it to match your new entry or delete it if it is no longer needed.
  
  
  
  Ensure Correct Configuration:
  
  Review the configuration settings for the EBS processing to ensure that they are set up correctly and consistently across the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific customizing view and the implications of the ECH action classes.
  
  
  
  Transport Requests:
  
  If you are working in a development environment, ensure that any changes you make are properly transported to the quality and production environments.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration to ensure that the error no longer occurs and that the EBS processing works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1, OBPM2, or OBPM3 to access the relevant customizing views for Electronic Bank Statement processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FEH_COSTOMIZING011 error in your SAP system.