How To Fix FSBP_CC_RULES010 - Fiscal year information for &1 already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_CC_RULES - Messages from Set of Rules (Rule BAdIs): Data Cleansing

• Message number: 010

• Message text: Fiscal year information for &1 already 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_CC_RULES010 - Fiscal year information for &1 already exists ?

  The SAP error message FSBP_CC_RULES010 indicates that there is an attempt to create or modify a fiscal year entry for a cost center or internal order that already has an existing fiscal year entry. This typically occurs in the context of controlling (CO) or financial accounting (FI) modules when managing cost centers, internal orders, or other financial objects.
  Cause:
  The error is triggered when:
  
  You are trying to create a new fiscal year entry for a cost center or internal order that already has an entry for that fiscal year.
  There may be a duplicate entry in the system for the specified fiscal year and the object (cost center or internal order).
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Entries:
  
  Navigate to the relevant transaction (e.g., transaction code KS01 for cost centers or KO01 for internal orders) and check if there is already an entry for the specified fiscal year.
  If an entry exists, you may need to modify it instead of creating a new one.
  
  
  
  Modify Existing Fiscal Year Data:
  
  If you need to change the fiscal year data, use the appropriate transaction to modify the existing entry rather than creating a new one.
  
  
  
  Delete Duplicate Entries:
  
  If you find that there are duplicate entries, you may need to delete the unnecessary ones. Be cautious with this step, as it may affect financial reporting and data integrity.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to fiscal year management in the controlling module to ensure you are following the correct procedures.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to create or modify fiscal year entries. Lack of proper authorization can sometimes lead to unexpected errors.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), KO01 (Create Internal Order), and KO02 (Change Internal Order).
  Fiscal Year Variant: Understand the fiscal year variant settings in your SAP system, as they define how fiscal years are structured and managed.
  SAP Notes: Search for SAP Notes related to FSBP_CC_RULES010 for any specific fixes or recommendations provided by SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.