Message type: E = Error
Message class: FMBAPI - BAPI for Budgeting
Message number: 017
Message text: Duplication of item number &1
A number of entries have the same item number (&V1&).
The item number should be unique.
Specify a unique item number for each entry.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FMBAPI017
- Duplication of item number &1 ?The SAP error message FMBAPI017 indicates a duplication of an item number in a financial management context, typically when working with budget management or financial documents. This error occurs when you attempt to create or modify a financial document that includes an item number that already exists in the system for the same transaction or context.
Cause: Duplicate Entry: The most common cause is that the item number you are trying to enter already exists in the system for the same document or transaction type. Incorrect Data Entry: There may be a mistake in data entry, leading to the same item number being entered multiple times. System Configuration: In some cases, the system configuration may allow for certain types of duplicates that are not valid in the current context.
Solution: Check Existing Entries: Review the existing entries in the relevant financial document or budget to see if the item number is already in use. You can
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FMBAPI016
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FMBAPI019
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