How To Fix 5U060 - Identical entries cannot be accepted

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 060

• Message text: Identical entries cannot be accepted

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 5U060 - Identical entries cannot be accepted ?

  The SAP error message 5U060: "Identical entries cannot be accepted" typically occurs when you are trying to create or save a record that has duplicate entries in a field or set of fields that are supposed to be unique. This can happen in various contexts, such as when entering data in master records, transaction records, or configuration settings.
  Cause:
  The error is triggered when the system detects that the data you are trying to enter already exists in the database. This is often due to:
  
  Attempting to create a new entry that has the same key fields as an existing entry.
  Inputting data that violates the uniqueness constraints defined in the database schema.
  Trying to save a record with identical values in fields that are supposed to be unique.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check for Existing Entries: 
  
  Review the existing records in the relevant table or transaction to see if the entry you are trying to create already exists.
  Use search or filter functions to locate potential duplicates.
  
  
  
  Modify Your Input:
  
  If you find that the entry already exists, consider modifying the data you are trying to input to ensure it is unique.
  Change the values in the fields that are causing the duplication.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction or module you are working with to understand the uniqueness constraints.
  
  
  
  Check Configuration:
  
  If you are a system administrator or have access to configuration settings, check if there are any custom validations or constraints that might be causing this issue.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., creating a vendor, customer, material, etc.).
  Data Model: Understanding the data model and the relationships between different entities in SAP can help in identifying why the error is occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.