How To Fix /PF1/MSG_RD056 - Dup.Key:Acc.sub.already exists with the same sequence No. for Cl.Area: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_RD -

  • Message number: 056

  • Message text: Dup.Key:Acc.sub.already exists with the same sequence No. for Cl.Area: &1

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_RD056 - Dup.Key:Acc.sub.already exists with the same sequence No. for Cl.Area: &1 ?

    The SAP error message /PF1/MSG_RD056 Dup.Key:Acc.sub.already exists with the same sequence No. for Cl.Area: &1 typically indicates that there is a duplicate entry in the system for an account assignment (account subclass) that has the same sequence number for a specific classification area. This error often arises during the configuration or data entry processes in SAP, particularly in the context of financial accounting or controlling modules.

    Cause:

    1. Duplicate Entries: The most common cause of this error is that there is already an existing account assignment with the same sequence number for the specified classification area. This can happen if:

      • Data was imported or uploaded incorrectly.
      • Manual entries were made without checking for existing records.
      • Configuration settings were duplicated unintentionally.
    2. Incorrect Configuration: If the configuration settings for account assignments or classification areas are not set up correctly, it can lead to conflicts and duplicates.

    Solution:

    1. Check Existing Entries:

      • Navigate to the relevant transaction or configuration area in SAP where the account assignments are maintained.
      • Look for existing entries that match the classification area and sequence number indicated in the error message.
      • If a duplicate is found, you may need to delete or modify the existing entry to resolve the conflict.
    2. Modify Data Entry:

      • If you are entering new data, ensure that the sequence number and classification area you are trying to use are unique and do not conflict with existing records.
    3. Review Configuration:

      • If the error is occurring during configuration, review the settings for the account assignments and classification areas to ensure they are set up correctly and do not allow for duplicates.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on managing account assignments and classification areas.
    5. Seek Help from SAP Support:

      • If the issue persists and you cannot identify the duplicate entry, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or edit account assignments, such as:

      • OBY6 for defining account assignments.
      • FS00 for managing G/L accounts.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    • Testing: After making changes, always test the process to ensure that the error does not reoccur.

    By following these steps, you should be able to identify and resolve the issue causing the /PF1/MSG_RD056 error in SAP.

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