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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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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:
- 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.
- 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.
- 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:
- 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.
- 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.
- 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.
- 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.
- 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:
F110
for payment processing or FBL1N
for vendor line items.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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