Message type: E = Error
Message class: FMFG - U.S. Federal Government Message Class
Message number: 880
Message text: Duplicate account group entries not allowed
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.
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.
FMFG880
- Duplicate account group entries not allowed ?The SAP error message FMFG880, which states "Duplicate account group entries not allowed," typically occurs when there is an attempt to create or modify an account group in the Financial Management (FM) module that already exists in the system. This error is related to the configuration of account groups, which are used to categorize accounts in the financial system.
Cause: Duplicate Entry: The most common cause of this error is that the account group you are trying to create or modify already exists in the system. SAP does not allow duplicate account groups to maintain data integrity. Incorrect Configuration: There may be an issue with the configuration settings where the same account group is being referenced multiple times. Data Migration Issues: If data has been migrated from another system, there may be duplicate entries that were not cleaned up before the migration.
Solution: Check Existing Account Groups: Go to the transaction code OBD4 (or the relevant
Get instant SAP help. Sign up for our Free Essentials Plan.
FMFG879
Duplicate document type entries not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMFG878
Duplicate Reason Code Entries not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMFG881
Selecting Ledger 95 Acct.Assignments may increase run time significantly
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMFG882
House bank & not created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.