How To Fix FSBP_CC013 - No duplicate exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_CC - Message Class for Business Partner Data Cleansing Case Core

• Message number: 013

• Message text: No duplicate exists

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_CC013 - No duplicate exists ?

  The SAP error message FSBP_CC013: No duplicate exists typically occurs in the context of the SAP Financial Services module, particularly when dealing with customer accounts or financial transactions. This error indicates that the system is unable to find a duplicate entry that matches the criteria specified in the transaction or process you are attempting to execute.
  Causes:
  
  Incorrect Input Data: The data you are entering may not match any existing records in the system. This could be due to typos, incorrect account numbers, or other discrepancies.
  Missing Records: The record you are trying to reference may not exist in the database. This could happen if the record was deleted or never created.
  Configuration Issues: There may be issues with the configuration of the financial services module that prevent the system from recognizing duplicates correctly.
  Timing Issues: If the system is in the process of updating or if there are background jobs running, it may temporarily not recognize certain records.
  
  Solutions:
  
  Verify Input Data: Double-check the data you are entering to ensure it is correct. Look for any typos or incorrect account numbers.
  Check for Existing Records: Use transaction codes or reports to search for the record you are trying to reference. Ensure that it exists in the system.
  Review Configuration: If you have access, review the configuration settings related to the financial services module to ensure everything is set up correctly.
  Consult Logs: Check system logs for any additional error messages or warnings that might provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate the financial services module, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for SAP Notes related to the error message FSBP_CC013 in the SAP Support Portal. There may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FSBP_CC013 error in SAP.