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Message type: E = Error
Message class: FINS_CFIN_ACTRATE - Message for Price Planning: Posting
Message number: 013
Message text: Cost comp. splitting info. already exists in table COKL with &1 &2 &3
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FINS_CFIN_ACTRATE013
- Cost comp. splitting info. already exists in table COKL with &1 &2 &3 ?The SAP error message FINS_CFIN_ACTRATE013 indicates that there is an issue with cost component splitting in the context of the Central Finance (CFIN) module. Specifically, the error states that cost component splitting information already exists in the table COKL for the specified parameters.
Cause:
This error typically occurs when:
- Duplicate Entries: There is an attempt to insert or update cost component splitting information in the COKL table, but an entry with the same key already exists.
- Data Consistency Issues: There may be inconsistencies in the data being processed, possibly due to previous transactions or incorrect configurations.
- Integration Issues: If you are integrating data from a non-SAP system or another SAP system, there may be conflicts in the data being sent to the Central Finance system.
Solution:
To resolve this error, you can take the following steps:
Check Existing Entries:
- Use transaction code SE16 or SE11 to view the contents of the COKL table. Check for existing entries that match the parameters indicated in the error message (&1, &2, &3).
- If duplicates are found, you may need to determine why they exist and whether they can be safely deleted or updated.
Data Validation:
- Ensure that the data being sent to the Central Finance system is valid and does not contain duplicates. This may involve checking the source system for any issues.
Review Configuration:
- Check the configuration settings related to cost component splitting in your SAP system. Ensure that they are set up correctly and that there are no conflicting settings.
Error Logs:
- Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
Consult Documentation:
- Refer to SAP Notes or documentation related to Central Finance and cost component splitting for any known issues or additional troubleshooting steps.
Contact SAP Support:
- If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs or data.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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