Message type: E = Error
Message class: /ACCGO/TSDB -
Message number: 044
Message text: Data with same key already exists; cannot create a duplicate record
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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The SAP error message
/ACCGO/TSDB044 Data with same key already exists; cannot create a duplicate record
typically occurs in the context of the SAP system when you are trying to create a record that already exists in the database. This error is common in various modules, especially in financial or accounting-related transactions where unique keys are enforced.Cause:
- Duplicate Entry: The most common cause of this error is that you are attempting to create a new record with a key (like a document number, account number, etc.) that already exists in the database.
- Data Migration Issues: If you are migrating data from another system or performing bulk uploads, there may be duplicate records in the source data.
- Incorrect Input: User input errors where the same key is inadvertently entered multiple times.
- Concurrency Issues: If multiple users are trying to create the same record simultaneously, it may lead to this error.
Solution:
- Check for Existing Records: Before creating a new record, check the database to see if a record with the same key already exists. You can do this by querying the relevant table.
- Modify the Key: If you need to create a new record, ensure that the key is unique. This may involve changing the document number, account number, or any other unique identifier.
- Data Cleansing: If you are migrating data, ensure that the source data is cleansed to remove duplicates before the upload.
- Error Handling: Implement error handling in your data entry or migration process to catch and manage duplicate entries gracefully.
- Consult Documentation: Review the relevant SAP documentation or consult with your SAP support team for specific guidelines related to the module you are working with.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further investigation.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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