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Message type: E = Error
Message class: FMMD_E - Funds Management Master Data
Message number: 060
Message text: Transaction data/control data already exists in CO for budget period &1
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FMMD_E060
- Transaction data/control data already exists in CO for budget period &1 ?The SAP error message FMMD_E060 indicates that there is an attempt to post or process a budget transaction in the Controlling (CO) module, but the system has detected that transaction data or control data already exists for the specified budget period. This typically occurs in the context of budget management and financial planning within SAP.
Cause:
- Duplicate Posting: The most common cause is that there has been a previous posting for the same budget period, which is preventing the new transaction from being processed.
- Incorrect Configuration: There may be configuration issues in the budget management settings that allow for overlapping or duplicate entries.
- Data Integrity Issues: There could be data integrity issues where the system is not correctly recognizing the state of the budget data.
Solution:
- Check Existing Transactions: Review the existing budget transactions for the specified budget period. You can do this by navigating to the relevant budget reports or transaction logs in SAP.
- Correct Duplicate Entries: If you find duplicate entries, you may need to reverse or adjust the existing transaction before attempting to post the new one.
- Review Configuration: Check the configuration settings in the budget management module to ensure that they are set up correctly to prevent duplicate postings.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling budget transactions and error messages.
- Use Transaction Codes: Utilize transaction codes like FMBB (Budgeting) or FMAVCR01 (Budget Availability Control) to analyze and manage budget data.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert.
Related Information:
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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