How To Fix SUP006 - Cannot copy more than one fund code to same fund code &

SAP Error Message - Details

• Message type: E = Error

• Message class: SUP - Message class for superannuation fund maintenance

• Message number: 006

• Message text: Cannot copy more than one fund code to same fund code &

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SUP006 - Cannot copy more than one fund code to same fund code & ?

  The SAP error message SUP006, which states "Cannot copy more than one fund code to same fund code," typically occurs in the context of fund management or budget management within SAP. This error indicates that there is an attempt to copy or assign multiple fund codes to a single fund code, which is not allowed in the system.
  Cause:
  
  Duplicate Fund Codes: The error is triggered when there is an attempt to copy or assign multiple entries of fund codes to a single fund code.
  Incorrect Configuration: The configuration settings in the fund management module may not be set up correctly, leading to conflicts when trying to copy fund codes.
  Data Entry Error: Users may inadvertently select multiple fund codes when only one is allowed.
  
  Solution:
  
  Review Fund Code Entries: Check the entries you are trying to copy. Ensure that you are not selecting multiple fund codes for the same target fund code.
  Correct Data Entry: If you find that multiple fund codes are selected, correct the selection to ensure only one fund code is being copied to the target fund code.
  Configuration Check: If the issue persists, review the configuration settings in the fund management module to ensure they are set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on fund code management and copying procedures.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users involved in fund management are adequately trained on the correct procedures for handling fund codes to minimize errors.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.