How To Fix FKH5004 - Entry already exits in &1 (Customizing)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKH5 - Calculation of Charges for Payment by Payment Card

  • Message number: 004

  • Message text: Entry already exits in &1 (Customizing)

  • Show details Hide details
  • What causes this issue?

    The entry for &V1& with the key fields
    Credit Card Institute,,Company Code,,Merchant ID
    &V2&,,&V3&,,&V4&

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

    already exists for another credit card charge schedule in Customizing.

    System Response

    It is not possible to make the entry.

    How to fix this error?

    Choose the appropriate valid charge schedule or delete the existing
    charge schedule to enter a different one for the credit card institute,
    company code, and merchant ID.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKH5004 - Entry already exits in &1 (Customizing) ?
    The SAP error message FKH5004 ("Entry already exists in &1 (Customizing)") typically occurs when you are trying to create or modify a configuration entry in the system, but an entry with the same key or identifier already exists in the specified customizing table or configuration area.
    
    Cause: Duplicate Entry: The most common cause is that you are attempting to create a new entry that has the same key as an existing entry in the customizing table. Incorrect Data Entry: Sometimes, the data you are entering may inadvertently match an existing entry due to typos or incorrect values. Transport Issues: If you are working in a system where transports have been applied, there may be conflicts with existing entries that were not properly handled.
    Solution: Check Existing Entries: Go to the customizing table or transaction where the error occurred and check for existing entries that match the key you are trying to create. Use transaction codes like SE11

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