How To Fix FVD_REPAY190 - A &1 &2 already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 190

• Message text: A &1 &2 already exists

What causes this issue?

If the existing &V2& is invalid and you need to enter a new &V3& , you
need to first &V4& the old &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY190 - A &1 &2 already exists ?

  The SAP error message FVD_REPAY190 typically indicates that there is an attempt to create a repayment or a similar transaction that already exists in the system. The message format usually includes placeholders like &1 and &2, which represent specific identifiers (such as document numbers or transaction IDs) that are causing the conflict.
  Cause:
  
  Duplicate Entry: The most common cause of this error is that a repayment or transaction with the same identifiers already exists in the system.
  Data Entry Error: There may have been a mistake in data entry, leading to the creation of a duplicate record.
  System Configuration: In some cases, system settings or configurations may allow for duplicate entries under certain conditions, leading to this error when those conditions are not met.
  
  Solution:
  
  Check Existing Transactions: Verify if the repayment or transaction with the specified identifiers already exists in the system. You can do this by searching for the document number or transaction ID in the relevant SAP module.
  Correct Data Entry: If you find that the transaction already exists, ensure that you are not trying to create a duplicate. If you need to modify the existing transaction, do so instead of creating a new one.
  Review Configuration: If you believe that the system should allow for the creation of multiple entries, review the configuration settings related to the transaction type in question. You may need to consult with your SAP administrator or functional consultant.
  Error Handling: If the error persists and you believe it is a system issue, consider reaching out to SAP support for further assistance. They may provide patches or updates if this is a known issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the appropriate screens for checking existing transactions (e.g., FBL1N for vendor line items, FBL3N for G/L account line items).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  Documentation: Review the documentation for the specific module you are working with (e.g., SAP Financial Services) to understand the expected behavior regarding repayments and transactions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.