How To Fix FMRE_RECURRING006 - Recurring obligation already exists for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 006

• Message text: Recurring obligation already exists for document &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMRE_RECURRING006 - Recurring obligation already exists for document &1 ?

  The SAP error message FMRE_RECURRING006 indicates that a recurring obligation already exists for the specified document. This error typically occurs in the context of the Funds Management (FM) module when you attempt to create a new recurring obligation that overlaps with an existing one.
  Cause:
  The error is triggered when:
  
  You are trying to create a new recurring obligation for a document that already has an active recurring obligation.
  The system checks for existing obligations and finds that the document in question already has a recurring obligation associated with it.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Obligations:
  
  Use transaction codes like FMAVCR01 (Display Recurring Obligations) or FMAVCR02 (Change Recurring Obligations) to view existing recurring obligations for the document.
  Identify the existing obligation that is causing the conflict.
  
  
  
  Modify or Delete Existing Obligation:
  
  If the existing recurring obligation is no longer needed, you can delete it.
  If you need to keep the existing obligation but want to create a new one, consider modifying the existing obligation to accommodate the new requirements.
  
  
  
  Create a New Document:
  
  If the existing obligation is valid and should remain, consider creating a new recurring obligation for a different document or reference.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Funds Management and recurring obligations for additional context and guidance.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as:
  
  FMAVCR01: Display Recurring Obligations
  FMAVCR02: Change Recurring Obligations
  FMAVCR03: Create Recurring Obligations
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and modify recurring obligations in the system.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.