How To Fix SEPA_CI_LIMIT014 - Entry with creditor ID &1 and int. account ID &2 already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA_CI_LIMIT - SEPA CI Limit: Messages

• Message number: 014

• Message text: Entry with creditor ID &1 and int. account ID &2 already exists

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 SEPA_CI_LIMIT014 - Entry with creditor ID &1 and int. account ID &2 already exists ?

  The SAP error message SEPA_CI_LIMIT014 indicates that there is a duplicate entry for a creditor ID and internal account ID combination in the SEPA (Single Euro Payments Area) Credit Transfer or Direct Debit setup. This typically occurs when you are trying to create or modify a creditor record in the SEPA configuration, and the system finds that the specified combination already exists in the database.
  Cause:
  
  Duplicate Entry: The most common cause is that the creditor ID and internal account ID combination you are trying to enter already exists in the system.
  Data Migration Issues: If data was migrated from another system or if there were manual entries made, duplicates may have been created inadvertently.
  Incorrect Input: There may be a typographical error or incorrect data entry that leads to the system interpreting the input as a duplicate.
  
  Solution:
  
  
  Check Existing Entries: 
  
  Use transaction codes like SEPA_CI or SEPA_CI_CRED to view existing creditor records. Look for the combination of creditor ID and internal account ID that is causing the error.
  
  
  
  Modify or Delete Duplicate:
  
  If you find that the entry already exists and is valid, you may need to modify your input to avoid the duplication.
  If the existing entry is incorrect or no longer needed, consider deleting it or updating it as necessary.
  
  
  
  Data Validation:
  
  Ensure that the data you are entering is correct and does not inadvertently match an existing record. Double-check for any leading or trailing spaces or formatting issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidelines on managing creditor records in the SEPA configuration.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SEPA_CI, SEPA_CI_CRED, and others related to SEPA configuration.
  SEPA Configuration: Understanding the overall SEPA configuration in your SAP system can help in troubleshooting issues related to creditor records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling creditor records.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.