How To Fix FSSC_UI_COMP_DIS_MSG012 - A confirmed account already exists; press 'End' before continuing

SAP Error Message - Details

• Message type: E = Error

• Message class: FSSC_UI_COMP_DIS_MSG - Message class for dispute case

• Message number: 012

• Message text: A confirmed account already exists; press 'End' before continuing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSSC_UI_COMP_DIS_MSG012 - A confirmed account already exists; press 'End' before continuing ?

  The SAP error message FSSC_UI_COMP_DIS_MSG012 indicates that there is an attempt to create or modify a financial account that already has a confirmed status in the system. This typically occurs in the context of financial accounting or during the processing of financial documents in SAP.
  Cause:
  The error arises when:
  
  You are trying to create a new account or modify an existing one that has already been confirmed in the system.
  The system prevents changes to confirmed accounts to maintain data integrity and prevent inconsistencies in financial reporting.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Account Status: Verify the status of the account you are trying to modify. If it is confirmed, you will need to decide whether you need to change it or if you should work with the existing confirmed account.
  
  
  End Current Process: If you are in a transaction that requires you to modify or create a new account, you should press the 'End' button to exit the current process. This will allow you to return to the previous screen or transaction without making changes to the confirmed account.
  
  
  Review Business Process: If you need to make changes to a confirmed account, review your business process. In some cases, you may need to reverse or unconfirm the account, but this should be done with caution and typically requires appropriate authorization.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling confirmed accounts. There may be specific procedures in place for managing such situations.
  
  
  Contact Support: If you are unsure how to proceed or if the issue persists, consider reaching out to your SAP support team or a functional consultant who specializes in financial accounting within SAP.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50, FBL1N) that may be involved in the process you are working on.
  User Authorizations: Ensure that you have the necessary authorizations to perform actions on financial accounts, as restrictions may lead to similar errors.
  
  By following these steps, you should be able to address the error and proceed with your financial accounting tasks in SAP.