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Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 085
Message text: The combination of DUNS &1 and DUNS+4 &2 has already been assigned
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FICUSTOM085
- The combination of DUNS &1 and DUNS+4 &2 has already been assigned ?The SAP error message FICUSTOM085 indicates that there is an issue with the assignment of DUNS (Data Universal Numbering System) numbers in the system. Specifically, it means that the combination of the DUNS number and the DUNS+4 number you are trying to assign has already been used or assigned to another entity in the system.
Cause:
- Duplicate Assignment: The DUNS and DUNS+4 combination you are trying to enter is already associated with another vendor, customer, or entity in the SAP system.
- Data Entry Error: There may have been a mistake in entering the DUNS or DUNS+4 numbers, leading to an attempt to create a duplicate entry.
- Data Migration Issues: If data was migrated from another system, there may be duplicates that were not cleaned up.
Solution:
Check Existing Assignments:
- Use transaction codes like
SE16
orSE11
to check the relevant tables (e.g., LFA1 for vendors, KNA1 for customers) to see if the DUNS and DUNS+4 combination already exists.- If it does, you may need to use that existing entry instead of creating a new one.
Correct Data Entry:
- Verify the DUNS and DUNS+4 numbers you are entering for any typographical errors.
- Ensure that you are using the correct format and values.
Consult with Data Management:
- If you suspect that the DUNS and DUNS+4 numbers should not be duplicated, consult with your data management or compliance team to understand the business rules regarding DUNS assignments.
Delete or Modify Existing Entry:
- If the existing assignment is incorrect or no longer valid, you may need to delete or modify it, provided you have the necessary authorizations.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for further assistance, especially if this is a recurring problem.
Related Information:
XK01
(Create Vendor), XD01
(Create Customer), and SE16
(Data Browser).By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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