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How To Fix WAB103 - A profit center document &1 for document &2 already exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WAB - Messages Settlement Management

  • Message number: 103

  • Message text: A profit center document &1 for document &2 already exists

  • Show details Hide details
  • What causes this issue?

    Delete existing documents before creating new Profit Center documents.

    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?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WAB103 - A profit center document &1 for document &2 already exists ?

    The SAP error message WAB103 indicates that a profit center document already exists for a specific document. This typically occurs when there is an attempt to create or post a profit center document that has already been recorded in the system. Here’s a breakdown of the cause, potential solutions, and related information for this error:

    Cause:

    1. Duplicate Posting: The most common cause is that the profit center document is being posted again for the same financial transaction, which violates the uniqueness constraint of the document.
    2. System Configuration: There may be issues with the configuration of the profit center accounting module, leading to incorrect handling of document postings.
    3. Data Consistency Issues: If there are inconsistencies in the database or if the system was not properly updated after a previous transaction, it may lead to this error.

    Solution:

    1. Check Existing Documents:

      • Use transaction codes like FB03 (Display Document) or KE5Z (Display Profit Center Document) to check if the document already exists in the system.
      • Verify the document number and the associated profit center.
    2. Avoid Duplicate Entries:

      • Ensure that the transaction is not being processed multiple times. Review the process to confirm that the document is only being created once.
    3. Review Configuration:

      • Check the configuration settings in the profit center accounting module to ensure that they are set up correctly. This may involve consulting with your SAP FI/CO configuration team.
    4. Data Consistency Check:

      • Run consistency checks in the system to identify any discrepancies. This may involve using transaction codes like SARA (Archive Administration) or SICF (Activate/Deactivate Services) to ensure that the system is functioning correctly.
    5. Consult SAP Notes:

      • Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
    6. Contact SAP Support:

      • If the issue persists and cannot be resolved internally, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL3N (G/L Account Line Items), and KE5Z (Display Profit Center Document).
    • Profit Center Accounting: Understanding the basics of profit center accounting and how documents are created and managed can help in troubleshooting this error.
    • User Authorization: Ensure that the user has the necessary authorizations to create or modify profit center documents, as lack of permissions can sometimes lead to unexpected errors.

    By following these steps, you should be able to identify the cause of the WAB103 error and implement a solution to resolve it.

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