How To Fix FT124 - Entry already exists for acct type & special G/L indicator &


FT124 - Overview

  • Message type: E = Error

  • Message class: FT - FI Table Maintenance Error Messages

  • Message number: 124

  • Message text: Entry already exists for acct type & special G/L indicator &

  • Show details Hide details


  • 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 FT124 - Entry already exists for acct type & special G/L indicator & ?
    The SAP error message FT124 ("Entry already exists for acct type & special G/L indicator &") typically occurs during the posting of financial transactions when there is an attempt to create a new entry in the financial accounting (FI) module that conflicts with an existing entry. This error is related to the configuration of account types and special G/L indicators in the system.
    
    Cause: Duplicate Entries: The error indicates that there is already an existing entry in the system for the specified account type and special G/L indicator combination. This could happen if: You are trying to post a transaction that has already been recorded. There is a configuration issue where the same account type and special G/L indicator are being used for multiple entries.
    Configuration Issues: The configuration settings for account types and special G/L indicators may not be set up correctly, leading to conflicts. Data Integrity Issues: There may be data integrity issues in

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author