How To Fix FMCA_DM_EN223 - Fee has not been created because it already exists in the database


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_DM_EN - Debt Management Messages

  • Message number: 223

  • Message text: Fee has not been created because it already exists in the database

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCA_DM_EN223 - Fee has not been created because it already exists in the database ?

    The SAP error message FMCA_DM_EN223 indicates that a fee you are trying to create already exists in the database. This error typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with fee management.

    Cause:

    The error is triggered when you attempt to create a fee that has the same key or identifier as an existing fee in the system. This can happen due to:

    • Duplicate entries being attempted for the same fee.
    • An attempt to create a fee with the same parameters (e.g., fee type, amount, etc.) as an existing one.
    • Data inconsistencies or issues in the database that lead to the system not recognizing the uniqueness of the fee.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Existing Fees:

      • Use the relevant transaction code (e.g., FMCA) to view existing fees in the system. Look for the fee you are trying to create and verify its details.
    2. Modify the Fee:

      • If the fee already exists and you need to make changes, consider modifying the existing fee instead of creating a new one.
    3. Use Unique Identifiers:

      • Ensure that the fee you are trying to create has a unique identifier or key that does not conflict with existing entries.
    4. Data Validation:

      • Validate the data you are entering to ensure there are no unintentional duplicates. This includes checking for typos or incorrect parameters.
    5. Consult Documentation:

      • Review SAP documentation or help resources for specific guidelines on fee creation and management.
    6. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for fee management, such as FMCA (Fee Management).
    • SAP Notes: Check SAP Notes for any known issues or patches related to fee management that might address this error.
    • User Permissions: Ensure that you have the necessary permissions to create or modify fees in the system, as permission issues can sometimes lead to unexpected errors.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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