Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 094
Message text: Account (& , &) already exists
You attempted to add an account which already exists.
The system is unable to add the account.
To change the account, adjust the mode field to 'Update' (MODE = 'U')
and transfer the account again.
Error message extract from SAP system. Copyright SAP SE.
J3094
- Account (& , &) already exists ?The SAP error message J3094, which states "Account (& , &) already exists," typically occurs when you attempt to create a new account in the system, but an account with the same identifier (such as account number or name) already exists in the database. This can happen in various modules, including Financial Accounting (FI) or Controlling (CO).
Cause: Duplicate Account Creation: The most common cause is that the account you are trying to create already exists in the system. This could be due to a previous entry that was not properly identified or a user attempting to create an account without checking for existing accounts. Data Entry Error: There may be a typographical error in the account number or name that leads to confusion about whether the account already exists. System Configuration: In some cases, the system configuration may allow for certain types of accounts to be created only under specific conditions, leading to
Get instant SAP help. Sign up for our Free Essentials Plan.
J3093
Records with same key (account: & , &)
What causes this issue? You have attempted to transfer two records (condition headers or condition items) with the same key for an account. Condition...
J3092
Company code & does not exist
What causes this issue? Company code (&V1&) is invalid.System Response The transaction cannot be transferred.How to fix this error? Transfe...
J3095
Account (& , &) does not yet exist
What causes this issue? You attempted to change an account which does not yet exist, or transfer conditions to this account.System Response The syst...
J3096
Currency & invalid (account: & , &)
What causes this issue? The currency key (&V4&) is invalid.System Response The system is unable to adopt the account.How to fix this error? ...
Click on this link to search all SAP messages.