/CCEE/FISI9I230 - Reconciliation ID (&/&/&) already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 230

• Message text: Reconciliation ID (&/&/&) 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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AnswerBot

• What is the cause and solution for SAP error message /CCEE/FISI9I230 - Reconciliation ID (&/&/&) already exists ?

  The SAP error message /CCEE/FISI9I230 Reconciliation ID (&/&/&) already exists typically occurs in the context of financial reconciliation processes within the SAP system, particularly in the area of financial accounting or controlling. This error indicates that a reconciliation ID you are trying to create or use already exists in the system, which prevents the operation from being completed.
  Cause:
  
  
  Duplicate Entry: The most common cause of this error is that the reconciliation ID you are trying to create or use has already been created in the system. This could happen if:
  
  The ID was previously created by another user.
  There was an attempt to create the same reconciliation ID multiple times.
  Data was imported or migrated into the system that included existing reconciliation IDs.
  
  
  
  System Configuration: In some cases, the system configuration may enforce unique constraints on reconciliation IDs, leading to this error when a duplicate is detected.
  
  
  Solution:
  
  
  Check Existing Reconciliation IDs: 
  
  Use transaction codes like FBL1N, FBL3N, or FBL5N to check for existing reconciliation IDs in the relevant tables. You can also use the appropriate reports or queries to find out if the ID already exists.
  
  
  
  Use a Different ID: If the reconciliation ID is indeed already in use, consider using a different ID that does not conflict with existing entries.
  
  
  Review Data Entry Process: Ensure that the process for entering reconciliation IDs is clear and that users are aware of existing IDs to prevent duplication.
  
  
  Consult Documentation: Review any relevant SAP documentation or guidelines regarding reconciliation IDs to ensure compliance with naming conventions or ID generation rules.
  
  
  System Configuration Review: If you believe the error is due to a system configuration issue, consult with your SAP Basis or configuration team to review the settings related to reconciliation IDs.
  
  
  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: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Documentation: Review the SAP Help Portal for detailed information on reconciliation processes and ID management.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.