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Message type: E = Error
Message class: FWTR - Securities Transaction Management
Message number: 824
Message text: Entry for flow type &1 with +/- sign &2 already exists
The entry already exists for flow type &V1& with +/- sign &V2&, which
you wanted to add using the conversion.
The conversion is not executed for this entry. The entry, which already
exists, remains the same.
Check that the existing entry is correct in Customizing for this flow
type. Delete any incorrect entries, and repeat the conversion.
Error message extract from SAP system. Copyright SAP SE.
FWTR824
- Entry for flow type &1 with +/- sign &2 already exists ?The SAP error message FWTR824 indicates that there is a duplicate entry for a flow type in the system. Specifically, it means that there is already an entry for the specified flow type (
&1
) with a sign (&2
, which can be either '+' or '-') that conflicts with the new entry you are trying to create or modify.Cause:
Duplicate Entries: The most common cause of this error is that there is already an existing entry in the system for the specified flow type with the same sign. This can happen if:
- You are trying to create a new entry that is identical to an existing one.
- There was a previous transaction that created an entry with the same parameters.
Incorrect Data Entry: Sometimes, the error can occur due to incorrect data entry or configuration settings that lead to unintended duplicates.
Solution:
Check Existing Entries:
- Use transaction codes like
FWB1
(for flow types) orFBL1N
(for vendor line items) to check for existing entries related to the flow type and sign in question.- Look for entries that match the flow type and sign you are trying to create.
Modify or Delete Existing Entry:
- If you find a duplicate entry that is not needed, you can delete it or modify it as necessary.
- If the existing entry is valid and you need to create a new one, consider changing the flow type or sign to avoid the conflict.
Review Configuration:
- Check the configuration settings related to flow types in your SAP system. Ensure that the settings allow for the creation of new entries without conflicts.
- Consult with your SAP configuration team if you suspect that the configuration might be causing the issue.
Consult Documentation:
- Review SAP documentation or help files related to flow types and the specific transaction you are working with for additional guidance.
Related Information:
FWB1
, FBL1N
, and others related to financial transactions.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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