How To Fix FMCA_TRM_WD017 - Payment card data already exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_TRM_WD - Message class for TRM Web Dynpros

  • Message number: 017

  • Message text: Payment card data already exists

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  • Self-Explanatory Message

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    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.

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  • What is the cause and solution for SAP error message FMCA_TRM_WD017 - Payment card data already exists ?

    The SAP error message FMCA_TRM_WD017 indicates that there is an attempt to create or update payment card data in the system, but the data already exists. This typically occurs in the context of financial transactions where payment card information is being processed.

    Cause:

    1. Duplicate Entry: The most common cause of this error is that the payment card data you are trying to enter already exists in the system. This could be due to a previous entry that was not properly deleted or updated.
    2. Data Integrity Checks: SAP has built-in checks to prevent duplicate entries for sensitive data like payment card information to ensure data integrity and security.
    3. Incorrect Transaction Flow: The error may also arise if the transaction flow is not followed correctly, leading to attempts to create records that should not be created.

    Solution:

    1. Check Existing Data: Before attempting to create or update payment card data, check the existing records in the system to see if the payment card information is already present. You can do this by querying the relevant database tables or using transaction codes that display payment card data.
    2. Update Existing Record: If the payment card data already exists and you need to make changes, consider updating the existing record instead of trying to create a new one.
    3. Delete Duplicate Entries: If you find that there are duplicate entries that should not exist, you may need to delete the unnecessary records. Ensure you have the proper authorizations and follow your organization's data management policies.
    4. Consult Documentation: Review SAP documentation or help resources related to payment card processing for any specific guidelines or procedures that may apply to your situation.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that deal with payment card data, such as F110 for payment processing or FBL1N for vendor line items.
    • Data Privacy: Be aware of data privacy regulations (like GDPR) when handling payment card information, as it is sensitive data.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.

    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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