How To Fix 59029 - RPUDECU2: REC_EXIST: NEWREC flag set: Record exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 59 - HR NA: Integration Messages

  • Message number: 029

  • Message text: RPUDECU2: REC_EXIST: NEWREC flag set: Record exists

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  • What is the cause and solution for SAP error message 59029 - RPUDECU2: REC_EXIST: NEWREC flag set: Record exists ?

    The SAP error message "59029 RPUDECU2: REC_EXIST: NEWREC flag set: Record exists" typically occurs during the execution of the program RPUDECU2, which is used for the data transfer of infotype records in SAP HR (Human Resources). This error indicates that the system is trying to create a new record for an employee, but a record with the same key already exists in the database.

    Cause:

    1. Duplicate Record: The most common cause of this error is that the system is attempting to create a new record for an employee (e.g., a new infotype record) where a record with the same key (e.g., employee number and infotype) already exists.
    2. Incorrect Data: There may be issues with the data being processed, such as incorrect or incomplete information that leads the system to believe it should create a new record.
    3. Timing Issues: If multiple processes are trying to update the same record simultaneously, it can lead to conflicts.

    Solution:

    1. Check Existing Records: Before running the program, check the infotype records for the employee in question to see if the record already exists. You can do this using transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data).
    2. Modify Existing Records: If a record already exists and you need to update it, ensure that you are using the correct infotype and that you are updating the existing record rather than trying to create a new one.
    3. Data Validation: Ensure that the data being processed is correct and does not contain duplicates. Validate the input data to avoid conflicts.
    4. Use Correct Parameters: When executing the RPUDECU2 program, ensure that the parameters are set correctly to avoid unintended record creation.
    5. Consult Documentation: Review the SAP documentation or notes related to the RPUDECU2 program for any specific guidelines or known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20, PA30, and SE38 (to run programs).
    • SAP Notes: Check SAP Notes for any updates or patches related to the RPUDECU2 program or the specific infotype you are working with.
    • Debugging: If the issue persists, consider debugging the program to identify the exact point of failure and the data being processed at that time.
    • SAP Community: Engage with the SAP Community or forums for additional insights or similar experiences from other users.

    By following these steps, you should be able to resolve the error and successfully manage the infotype records in SAP HR.

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