How To Fix FTE_FIEB009 - Acct &: Statement & already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FTE_FIEB - Bank Statement Formats Messages

• Message number: 009

• Message text: Acct &: Statement & 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTE_FIEB009 - Acct &: Statement & already exists ?

  The SAP error message FTE_FIEB009 indicates that an account statement with the specified account number and statement number already exists in the system. This error typically occurs during the process of importing or processing bank statements, particularly in the context of the Financial Transaction Engine (FTE) or Bank Communication Management (BCM) modules.
  Cause:
  
  Duplicate Import: The most common cause of this error is an attempt to import a bank statement that has already been processed or imported into the system.
  Incorrect File Handling: If the same file is being processed multiple times without proper handling, it can lead to this error.
  Data Integrity Issues: There may be issues with the data integrity in the database, where the system believes that the statement already exists due to inconsistencies.
  
  Solution:
  
  
  Check for Existing Statements: Before importing a new bank statement, check the system to see if the statement with the same account number and statement number already exists. You can do this by querying the relevant tables or using transaction codes like FF67 (for manual bank statement processing) or FF.5 (for automatic bank statement processing).
  
  
  Remove Duplicates: If you find that the statement has already been imported, you may need to remove the duplicate entry or skip the import for that particular statement.
  
  
  File Management: Ensure that the files being processed are managed correctly. After processing a bank statement, consider archiving or moving the file to prevent it from being processed again.
  
  
  Error Handling in Upload Process: Implement error handling in your upload process to catch and log such errors, allowing for easier troubleshooting in the future.
  
  
  Consult Documentation: Review SAP documentation or notes related to bank statement processing for any specific guidelines or updates that may address this issue.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for bank statement processing, such as FF67, FF.5, and FBL3N (for account balance display).
  SAP Notes: Check for any SAP Notes related to bank statement processing and the specific error message for potential fixes or workarounds.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to resolve the FTE_FIEB009 error and prevent it from occurring in the future.