How To Fix FMCA_ISR_EN383 - Process duplicated return &2 in amendment mode; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 383

• Message text: Process duplicated return &2 in amendment mode; see long text

Status: Language Edited

What causes this issue?

The
system has found duplicated tax return &V2& which has to be merged with
tax return &V1&. However, duplicated tax returns can only be processed
in the amendment mode of tax return processing.

System Response

Merge processing for tax return &V1& is stopped.

How to fix this error?

Access the duplicated tax return &V2& in the tax return processing
application and trigger the merge function.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR_EN383 - Process duplicated return &2 in amendment mode; see long text ?

  The SAP error message FMCA_ISR_EN383 indicates that there is a duplication issue with a return process in amendment mode. This typically occurs in the context of financial transactions or document processing where a return or amendment is being processed, and the system detects that the return has already been processed or recorded.
  Cause:
  
  Duplicate Entry: The most common cause of this error is that the system has detected a duplicate return entry for the same transaction or document. This can happen if the user attempts to process a return that has already been recorded.
  Amendment Mode: The error specifically mentions "amendment mode," which suggests that the system is trying to amend an existing entry, but it finds that the return has already been processed.
  Data Integrity Issues: There may be issues with data integrity or synchronization in the system, leading to the detection of duplicates.
  
  Solution:
  
  Check Existing Returns: Verify if the return has already been processed. You can do this by checking the transaction history or logs for the specific document or transaction number.
  Avoid Duplicate Processing: Ensure that you are not attempting to process the same return multiple times. If you need to amend a return, make sure you are working with the correct version of the document.
  Consult Long Text: The error message suggests checking the long text for more details. This can provide specific guidance on how to resolve the issue based on your system configuration.
  System Configuration: If the issue persists, it may be necessary to review the system configuration or consult with your SAP support team to ensure that the settings for handling returns and amendments are correctly configured.
  Debugging: If you have access to debugging tools, you may want to trace the process to identify where the duplication is being detected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with returns and amendments, such as FB08 (Reverse Document) or FBRA (Reset Cleared Items).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Documentation: Review SAP documentation related to financial transactions and returns to understand the expected workflow and how to handle amendments properly.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.