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Message type: E = Error
Message class: FSTCP_FWTR - Message Class for Forward Securities Transaction
Message number: 829
Message text: Replacement of account symbol &1 for chart of accounts &2 already exists
A replacement has already been defined for the account symbol &V1& in
chart of accounts &V2&.
The existing entry remains unchanged.
Check your Customizing settings to see whether the replacement is
correct. Delete any incorrect entries and execute the conversion again.
Error message extract from SAP system. Copyright SAP SE.
FSTCP_FWTR829
- Replacement of account symbol &1 for chart of accounts &2 already exists ?The SAP error message FSTCP_FWTR829 indicates that there is an issue with the replacement of an account symbol in the context of a specific chart of accounts. This error typically arises when you are trying to replace an account symbol that has already been defined for the specified chart of accounts.
Cause:
The error occurs due to the following reasons:
- Duplicate Replacement: You are attempting to create a replacement for an account symbol that already exists in the system for the specified chart of accounts.
- Configuration Error: There may be a misconfiguration in the account symbol settings or the chart of accounts setup.
- Data Entry Error: The account symbol you are trying to replace may have been entered incorrectly or is being referenced incorrectly.
Solution:
To resolve this error, you can take the following steps:
Check Existing Replacements:
- Go to the configuration settings for the chart of accounts and check the existing account symbol replacements. Ensure that the account symbol you are trying to replace does not already exist.
Modify or Delete Existing Replacement:
- If the account symbol already exists, you may need to modify or delete the existing replacement before creating a new one. This can be done in the configuration settings.
Review Configuration:
- Ensure that the configuration for the chart of accounts and account symbols is set up correctly. Check for any inconsistencies or errors in the configuration.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on managing account symbols and chart of accounts.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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