How To Fix FKK_ID_XX_SAFT048 - Combination &1 is already used (first conflict only)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_SAFT - SAFT message

• Message number: 048

• Message text: Combination &1 is already used (first conflict only)

What causes this issue?

You have tried to create a new extraction rule using a combination of
document types, origin keys, and contract account category that already
exists for the selected posting period.

System Response

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

How to fix this error?

Either select a different combination of values for the posting period
or change the posting period.

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 FKK_ID_XX_SAFT048 - Combination &1 is already used (first conflict only) ?

  The SAP error message FKK_ID_XX_SAFT048 indicates that there is a conflict with a combination of data that is already in use within the system. This error typically arises in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) when trying to create or modify a record that conflicts with existing data.
  Cause:
  The error message is triggered when you attempt to create or modify a record (such as a contract, invoice, or payment) that has a combination of fields (like account number, contract number, etc.) that already exists in the system. This could happen due to:
  
  Duplicate Entries: The combination of identifiers you are trying to use is already associated with another record.
  Data Integrity Rules: SAP has built-in rules to prevent data integrity issues, and this error is a safeguard against creating conflicting records.
  Incorrect Data Input: There may be a mistake in the data you are entering, leading to an unintended conflict.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Records: Review the existing records in the system to identify the combination that is causing the conflict. You can use transaction codes like FBL1N, FBL3N, or FBL5N to check for existing entries.
  
  
  Modify the Input Data: If you find that the combination is indeed in use, consider modifying the input data to use a different combination that does not conflict with existing records.
  
  
  Consult Documentation: Review the relevant SAP documentation or configuration settings to understand the rules governing the combinations that are allowed.
  
  
  Data Cleanup: If you find that there are duplicate or erroneous records, you may need to clean up the data. This could involve deleting or archiving old records that are no longer needed.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing accounts and records in SAP FI-CA.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Data Model: Understanding the data model and relationships in your SAP system can help you identify potential conflicts more easily.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.