How To Fix FTBU069 - Repetitive code exists; &1 has been reset


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTBU - Conversion: Treasury partner CBP messages

  • Message number: 069

  • Message text: Repetitive code exists; &1 has been reset

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTBU069 - Repetitive code exists; &1 has been reset ?

    The SAP error message FTBU069 indicates that there is a repetitive code in the system, which has led to the reset of a specific entry (denoted by &1). This error typically occurs in the context of financial transactions, particularly when dealing with repetitive codes in the context of financial accounting or controlling.

    Cause:

    1. Duplicate Entries: The error is often caused by the presence of duplicate entries in the system. This can happen if the same code is used multiple times in a way that is not allowed by the system's configuration.
    2. Configuration Issues: There may be issues with the configuration of the repetitive codes in the system, leading to conflicts or overlaps.
    3. Data Integrity Issues: If there are inconsistencies in the data, such as incorrect or incomplete entries, this can trigger the error.

    Solution:

    1. Check for Duplicates: Review the entries related to the repetitive code in question. Look for any duplicates that may exist and remove or correct them as necessary.
    2. Review Configuration: Check the configuration settings for repetitive codes in the relevant module (e.g., Financial Accounting, Controlling). Ensure that the settings are correct and that there are no overlaps or conflicts.
    3. Data Validation: Validate the data entries to ensure that they are complete and correct. This may involve checking for missing fields or incorrect values.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling repetitive codes and resolving related errors.
    5. Contact Support: If the issue persists after checking for duplicates and reviewing configurations, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to the module you are working with.
    • SAP Notes: Check for any SAP Notes related to error FTBU069, as they may provide additional insights or patches that can resolve the 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 identify the cause of the FTBU069 error and implement a solution to resolve it.

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