How To Fix FKKEXC314 - Assignment to internal branch &1 already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 314

• Message text: Assignment to internal branch &1 already exists

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC314 - Assignment to internal branch &1 already exists ?

  The SAP error message FKKEXC314 indicates that there is an attempt to assign a value to an internal branch that already exists in the system. This typically occurs in the context of contract accounts or billing processes within the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Duplicate Assignment: The internal branch you are trying to assign is already linked to another entity or record in the system.
  Configuration Issues: There may be issues in the configuration settings that allow for duplicate assignments.
  Data Integrity Issues: There could be inconsistencies in the data that lead to the system believing that the assignment already exists.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Existing Assignments:
  
  Review the existing assignments for the internal branch in question. You can do this by navigating to the relevant transaction or report that lists assignments.
  Ensure that the internal branch is not already assigned to another contract account or entity.
  
  
  
  Modify or Remove Duplicate Assignments:
  
  If you find that the internal branch is indeed assigned elsewhere, you may need to modify or remove that assignment before proceeding with your current task.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to internal branches in your SAP system. Ensure that the settings do not allow for duplicate assignments.
  If necessary, consult with your SAP Basis or configuration team to adjust the settings.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the database that may be causing this issue.
  Use transaction codes like SARA (Archive Administration) or SDBA (Database Administration) to check for inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes or steps that led to the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check for assignments.
  SAP Notes: Search for SAP Notes related to FKKEXC314 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.