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Message type: E = Error
Message class: /PM0/ABJ_MSG -
Message number: 071
Message text: JournalNoM is already filled for contract &1; Value: &2
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.
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/PM0/ABJ_MSG071
- JournalNoM is already filled for contract &1; Value: &2 ?The SAP error message
/PM0/ABJ_MSG071 JournalNoM is already filled for contract &1; Value: &2
typically indicates that there is an attempt to enter or modify a journal entry for a contract that already has a journal number assigned. This can occur in the context of contract management or project management within SAP, particularly when dealing with financial transactions or postings.Cause:
- Duplicate Entry: The error arises when there is an attempt to create a new journal entry for a contract that already has an existing journal number.
- Data Integrity: SAP enforces data integrity rules to prevent duplicate entries for financial transactions, which is crucial for accurate financial reporting.
- Incorrect Process Flow: The user may be following an incorrect process flow that leads to trying to create a journal entry when one already exists.
Solution:
- Check Existing Journal Entries: Review the existing journal entries for the specified contract (indicated by
&1
) to confirm that a journal number is already assigned (indicated by&2
).- Modify Existing Entry: If a journal entry already exists, consider modifying the existing entry instead of creating a new one.
- Consult Documentation: Refer to the relevant SAP documentation or user manuals for the specific module you are working with to understand the correct process for handling journal entries.
- User Training: Ensure that users are trained on the correct procedures for entering journal entries to avoid this error in the future.
- Technical Support: If the issue persists and you believe it is a system error, contact your SAP support team or technical support for further assistance.
Related Information:
FB50
(General Ledger), F-02
(Post Document), or specific transaction codes for contract management.By following these steps, you should be able to resolve the error and prevent it from occurring in the future.
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