How To Fix REBFCR084 - &1 &2 will be overwritten

SAP Error Message - Details

• Message type: E = Error

• Message class: REBFCR - Generator

• Message number: 084

• Message text: &1 &2 will be overwritten

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REBFCR084 - &1 &2 will be overwritten ?

  The SAP error message REBFCR084 indicates that a certain financial document or record (identified by &1 and &2) is going to be overwritten. This typically occurs in the context of financial accounting or controlling, particularly when dealing with document postings or adjustments.
  Cause:
  The error message REBFCR084 usually arises due to one of the following reasons:
  
  
  Duplicate Entries: The system is trying to post a document that has the same key or identifier as an existing document. This can happen if there are multiple attempts to post the same transaction.
  
  
  Incorrect Configuration: There may be issues with the configuration of the financial document types or posting rules that allow for overwriting of existing records.
  
  
  Data Integrity Issues: There might be inconsistencies in the data that lead the system to believe that the new entry will overwrite an existing one.
  
  
  User Actions: A user might be trying to manually adjust or post a document that conflicts with existing entries.
  
  
  Solution:
  To resolve the REBFCR084 error, you can take the following steps:
  
  
  Check for Duplicates: Review the entries in the system to ensure that you are not trying to post a duplicate document. Use transaction codes like FB03 (Display Document) to check existing documents.
  
  
  Review Configuration: Ensure that the configuration for document types and posting rules is set up correctly. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  Data Validation: Validate the data being posted to ensure that it does not conflict with existing records. This may involve checking the document numbers, fiscal periods, and other relevant fields.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to manage financial documents effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues that may be causing the error.
  User Training: Ensure that users are trained on proper posting procedures to minimize the risk of encountering this error in the future.
  
  By following these steps, you should be able to identify the cause of the REBFCR084 error and implement a solution to prevent it from occurring again.