How To Fix RE182 - There are already entries for amount group &1 and company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 182

• Message text: There are already entries for amount group &1 and company code &2

What causes this issue?

The entry selected for deletion is already being used in role
definition (table FIWF_MDRUL).

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?

Use transaction FM8+1 to delete the entries if you no longer require
them.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RE182 - There are already entries for amount group &1 and company code &2 ?

  The SAP error message RE182 indicates that there are already existing entries for a specific amount group and company code combination in the system. This typically occurs in the context of Real Estate Management (RE) when trying to create or modify a rental agreement, contract, or similar transaction.
  Cause:
  The error is triggered when you attempt to create or modify an entry that conflicts with existing data. Specifically, it means that the system has detected that there are already entries for the specified amount group (&1) and company code (&2). This can happen due to:
  
  Duplicate Entries: You may be trying to create a new entry that is identical to an existing one.
  Incorrect Data Entry: The data you are entering may not be unique or may not meet the required criteria.
  System Configuration: There may be configuration settings in the system that enforce uniqueness for certain fields.
  
  Solution:
  To resolve the RE182 error, you can take the following steps:
  
  
  Check Existing Entries: 
  
  Use transaction codes like RECN (for contract management) or REIS (for investment management) to check for existing entries related to the amount group and company code.
  Look for any duplicate records that may be causing the conflict.
  
  
  
  Modify or Delete Duplicates: 
  
  If you find duplicate entries, you may need to modify or delete them, depending on your business requirements.
  Ensure that the data you are trying to enter is unique and does not conflict with existing records.
  
  
  
  Review Data Entry: 
  
  Double-check the data you are entering to ensure it is correct and does not inadvertently match existing records.
  Ensure that the amount group and company code are correctly specified.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources related to Real Estate Management for specific guidelines on handling entries and configurations.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RE, such as RECN, REIS, and others that pertain to contract management and real estate transactions.
  SAP Notes: Check for any SAP Notes related to error RE182, as they may provide additional insights or patches that could resolve the issue.
  Configuration Settings: Review the configuration settings in the SAP system that pertain to amount groups and company codes to ensure they are set up correctly.
  
  By following these steps, you should be able to identify the cause of the RE182 error and implement a solution to resolve it.