Message type: E = Error
Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class
Message number: 116
Message text: Duplicate entries found
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.
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.
FINS_CFIN_CO_MESSAGE116 - Duplicate entries found ?The SAP error message FINS_CFIN_CO_MESSAGE116 indicates that there are duplicate entries found in the system, which typically occurs during the process of data migration or during the execution of certain financial transactions. This error is often related to the Central Finance (CFIN) module, where data from multiple source systems is consolidated into a central system.
Cause: Duplicate Data: The most common cause of this error is the presence of duplicate entries in the source data that is being transferred to the Central Finance system. This can happen if the same transaction or document is recorded multiple times in the source systems.
Configuration Issues: Incorrect configuration settings in the Central Finance setup can lead to the system not being able to identify unique entries. Data Mapping Errors: If the mapping of data from the source system to the Central Finance system is not done correctly, it can result in duplicates being created.
Solution: Identify Duplicates: Use transaction
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_CFIN_CO_MESSAGE115 Scenario &1 is not active
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_CO_MESSAGE114 Scenario &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_CO_MESSAGE117 Mapping rule conflict found in scenario &1 line number &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_CO_MESSAGE118 No conflict found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.