Problem in configuration for Automatic Payment Program

[Former Member]

Dear sap gurus,

I am configuring automatic payment program for an account but,the problem i am facing is that system displaying a message-an entry already exists with same key when i am going for save.Same message is also appearing while (going for copy option from source company code to another company code) copying from one company code to another company code.This i am doing in Golden client.

Guide me how should i go for new configuration of APP.

Regards

Rajiv

[atif_farooq]

Dear:

Please refrer to the WIKI SDN link given

http://wiki.sdn.sap.com/wiki/display/ERPFI/IssuewhenaddingnewbankaccountsinHouseBank+Determination

Hope it will help you.

Regards

[Former Member]

Hi,

There must not be any bug that without existance of the entries, system will give you that error. First you check out if objects are already there that you are maintaining and analyse. Come out of the transaction and try fresh.

Regards,

Chintan Joshi