How To Fix FLQ007 - Entry &1 &2 &3 exists already

SAP Error Message - Details

• Message type: E = Error

• Message class: FLQ - Liquidity Calculation

• Message number: 007

• Message text: Entry &1 &2 &3 exists already

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 FLQ007 - Entry &1 &2 &3 exists already ?

  The SAP error message FLQ007 ("Entry &1 &2 &3 exists already") typically occurs in the context of financial accounting or asset management when you are trying to create or modify an entry that already exists in the system. This error indicates that the system has detected a duplicate entry based on the specified key fields.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Duplicate Data Entry: You are attempting to create a new entry (such as a financial document, asset, or other records) that already exists in the database.
  Incorrect Key Fields: The key fields used to identify the entry (like document number, asset number, etc.) are not unique, leading to a conflict.
  Data Migration Issues: If data has been migrated from another system, there may be duplicates that were not cleaned up before the migration.
  Concurrent Processing: Multiple users or processes may be trying to create the same entry simultaneously.
  
  Solution:
  To resolve the FLQ007 error, you can take the following steps:
  
  
  Check for Existing Entries: 
  
  Use transaction codes like SE16 or SE11 to check the relevant database table for existing entries that match the key fields you are trying to create.
  Identify the existing entry and determine if it is valid or if it needs to be modified or deleted.
  
  
  
  Modify or Delete Existing Entry:
  
  If the existing entry is valid and should remain, you may need to modify your new entry to avoid duplication.
  If the existing entry is incorrect or obsolete, consider deleting it if it is appropriate to do so.
  
  
  
  Review Key Fields:
  
  Ensure that the key fields you are using to create the new entry are correct and unique. Adjust them if necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction or module you are working with for additional guidance.
  
  
  
  Check for Concurrent Processes:
  
  If multiple users are working on the same data, coordinate with your team to avoid conflicts.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate the issue (e.g., SE16 for table display, SE11 for data dictionary).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FLQ007 error.
  User Authorization: Ensure that you have the necessary authorizations to view or modify the entries in question.
  
  By following these steps, you should be able to identify the cause of the FLQ007 error and take appropriate action to resolve it.