How To Fix FI_ACRS_TPP013 - Source already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_ACRS_TPP - Messages for Tax Payable Posting

• Message number: 013

• Message text: Source already exists

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 FI_ACRS_TPP013 - Source already exists ?

  The SAP error message FI_ACRS_TPP013 ("Source already exists") typically occurs in the context of Asset Accounting (FI-AA) when you are trying to create or modify an asset transaction that references a source (like a cost center, internal order, or another asset) that has already been assigned or used in the system.
  Cause:
  
  Duplicate Entries: The error usually indicates that the source you are trying to use for the asset transaction is already linked to another transaction or asset.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that prevent the use of the same source for multiple transactions.
  Data Integrity: The system is designed to maintain data integrity, and allowing duplicate sources could lead to inconsistencies in financial reporting.
  
  Solution:
  
  Check Existing Transactions: Review the existing transactions or assets that are using the source you are trying to assign. You can do this by navigating to the relevant asset or transaction in the Asset Accounting module.
  Use a Different Source: If the source is already in use, consider using a different source that is not currently assigned to any other transaction.
  Modify Existing Transactions: If appropriate, you may modify the existing transactions to free up the source you want to use.
  Consult Configuration: If you believe this is a configuration issue, consult with your SAP FI-AA configuration team to ensure that the settings allow for the intended use of sources.
  Error Logs: Check the error logs for more detailed information about the context in which the error occurred. This can provide insights into what specific source is causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to navigate through asset transactions.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation on Asset Accounting for best practices and guidelines on managing assets and their associated sources.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.