Scribd
Upload
464 views2 pages

Error Message SV009 in T-Code FBZP: Symptom

When creating a new bank account in T-code FBZP, an error message SV009 appears indicating an entry with the same key already exists. The key is formed by the combination of house bank, payment method, and currency. Account ID is not part of the key, so the same account ID cannot be used for an entry with the same key. As a workaround, additional house banks can be created or a business process BTE 00001810 can be used to change the bank determination logic.

Uploaded by

jkatiku.home
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
464 views2 pages

Error Message SV009 in T-Code FBZP: Symptom

When creating a new bank account in T-code FBZP, an error message SV009 appears indicating an entry with the same key already exists. The key is formed by the combination of house bank, payment method, and currency. Account ID is not part of the key, so the same account ID cannot be used for an entry with the same key. As a workaround, additional house banks can be created or a business process BTE 00001810 can be used to change the bank determination logic.

Uploaded by

jkatiku.home
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

2023-01-14 2835101

2835101 - Error message SV009 in T-code FBZP


SAP Knowledge Base
Version 1 Type
Article
Master
Language English English
Language
Release
Released to Customer Category Problem
Status
FI-AP-AP-B (Payment Progam / Payment transfer
Component Released On 05.09.2019
(DE, JP, US))

Please find the original document at https://launchpad.support.sap.com/#/notes/2835101

Symptom

When you create a new bank account in T-code FBZP, Error message SV009 "An entry already exists with
the same key" appears.

Environment

• Financial Accounting (FI)


• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

Reproducing the Issue

1. Execute T-code FBZP;


2. Goto 'Bank determination';
3. Goto 'Bank accounts', and create one entry with same "House Bank", "Payment Method" and
"Currency" but different "Account ID". Error message SV009 "An entry already exists with the same
key" will appear.

Cause

The reason for message SV009 is that a key is formed by the combination of three fields: "House Bank",
"Payment Method" and "Currency".
You can see the key fields for the table T042I with T-code SE11. Account ID is not part of Key field, so you
cannot have different account ID for the same key field entry.
This is system design.

Resolution

As a workaround for this error, you can create additional house banks or check with your local SAP
consultant about the possibility of using BTE 00001810 to achieve your business requirements by changing
the bank determination standard logic.
For Process BTE 00001810 "PAYMENT PROGRAM: Individual bank determination", please look into SAP
NOTE 545340 "FAQ: Payment run F110":

© 2023 SAP SE or an SAP affiliate company. All rights reserved 1 of 2


2023-01-14 2835101

"[3] Question: Which business transaction events (open FI interfaces)


are in the payment program (SAPF110S)?"

You can read documentation about this in transaction FIBF -> menu Environment -> Infosystem (Processes)
->Process Interface: 00001810.

See Also

SAP NOTE 545340.

Keywords

SV009, SV 009, FBZP, House Bank, Payment Method, Currency, Account ID, T042I, HBKID,
DZLSCH,WAERS, HKTID, 1810, BTE, Bank determination, Bank accounts.

Products

SAP ERP Central Component all versions


SAP ERP all versions
SAP R/3 Enterprise all versions
SAP R/3 all versions
SAP enhancement package for SAP ERP all versions
SAP enhancement package for SAP ERP, version for SAP HANA all versions

This document refers to

SAP Note/KBA Title

545340 FAQ: Payment run F110

Terms of use | Copyright | Trademark | Legal Disclosure | Privacy

© 2023 SAP SE or an SAP affiliate company. All rights reserved 2 of 2

You might also like