How To Fix FV129 - Header record &: Group & already imported

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 129

• Message text: Header record &: Group & already imported

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 FV129 - Header record &: Group & already imported ?

  The SAP error message FV129 indicates that there is an issue with the import of a financial document, specifically that the header record for a group has already been imported. This typically occurs during the posting of financial documents, such as invoices or journal entries, when the system detects that a duplicate header record is being processed.
  Cause:
  
  Duplicate Import: The most common cause of this error is that the same document or group of documents is being imported more than once. This can happen if the import process is run multiple times without proper checks.
  Incorrect Configuration: There may be issues with the configuration of the import process, leading to the system not recognizing that the document has already been imported.
  Data Integrity Issues: There could be issues with the data being imported, such as missing or incorrect identifiers that prevent the system from recognizing the document as unique.
  
  Solution:
  
  Check for Duplicates: Review the import logs and the data being imported to ensure that the same document or group is not being processed multiple times. If duplicates are found, remove them from the import file.
  Adjust Import Process: If the import process is being run multiple times intentionally, consider implementing checks to prevent duplicates from being processed. This could involve modifying the import logic or using flags to track which records have already been imported.
  Data Validation: Ensure that the data being imported is complete and correct. Check for any missing fields or incorrect values that could lead to the system misidentifying records.
  Consult Documentation: Review SAP documentation or notes related to the FV129 error for any specific guidance or updates that may apply to your version of SAP.
  Contact Support: If the issue persists after checking for duplicates and validating data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to document imports, such as FB50 (G/L Account Document Entry) or FB60 (Invoice Entry), depending on the type of document you are working with.
  SAP Notes: Look for relevant SAP Notes that address the FV129 error or similar issues. These notes often contain patches 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 identify the cause of the FV129 error and implement a solution to resolve it.