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Message type: E = Error
Message class: 5C - HR: Messages for Switzerland
Message number: 841
Message text: The existing record is overwritten
A record with the validity start date &V3& exists for the infotype &V1&
.
ELSE
A record with the subtype &V2& and the validity start date &V3& exists
for the infotype &V1&.
ENDIF
At least one existing record is changed (deleted, delimited).
&WHAT_TO_DO& Check if the system should actually create the new record.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
5C841
- The existing record is overwritten ?The SAP error message 5C841, which states "The existing record is overwritten," typically occurs in the context of data entry or data processing within SAP systems. This error indicates that an attempt is being made to create or update a record that already exists in the database, and the system is preventing the operation to avoid unintentional data loss or corruption.
Cause:
- Duplicate Entry: The most common cause is that the system is trying to insert a new record with a key that already exists in the database.
- Data Consistency Rules: SAP has built-in data consistency checks that prevent overwriting existing records unless explicitly allowed.
- Configuration Issues: There may be configuration settings in the system that dictate how records are handled, leading to this error when those settings are not met.
Solution:
- Check for Existing Records: Before attempting to create a new record, check if a record with the same key already exists. You can do this by querying the database or using transaction codes relevant to the data you are working with.
- Modify Existing Record: If the record already exists and you need to update it, use the appropriate transaction to modify the existing record instead of trying to create a new one.
- Review Configuration: If you believe the error is due to a configuration issue, review the relevant settings in the SAP system. This may involve checking the customizing settings for the module you are working with.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are using.
- Error Handling Logic: If you are developing custom programs or reports, ensure that your error handling logic accounts for this scenario and provides appropriate feedback to users.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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5C840
A new record is created
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Start of action
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End of action
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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