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Message type: E = Error
Message class: 6A - Real estate messages rent adjustment
Message number: 760
Message text: Function was not carried out on account of existing entry
A value is already entered in at least one field. The function was not
executed to prevent this value from being overwritten inadvertently.
Delete the fields that contain entries if you want to execute this
function.
Error message extract from SAP system. Copyright SAP SE.
6A760
- Function was not carried out on account of existing entry ?The SAP error message 6A760 ("Function was not carried out on account of existing entry") typically occurs when you are trying to perform an operation that is not allowed because there is already an existing entry in the system that conflicts with the action you are attempting to take. This error can arise in various contexts, such as during the creation of a new document, posting a transaction, or executing a specific function in SAP.
Causes:
- Duplicate Entries: The most common cause is that there is already an entry in the database that matches the criteria of the operation you are trying to perform. This could be a duplicate document number, a record in a table, or a similar entry that violates the uniqueness constraint.
- Locked Records: The record you are trying to modify or create may be locked by another user or process, preventing your action from being completed.
- Configuration Issues: There may be configuration settings in the system that prevent certain actions from being performed if specific conditions are met.
- Data Integrity Constraints: The system may have data integrity rules that are being violated by the action you are trying to perform.
Solutions:
- Check for Existing Entries: Before performing the action, check the relevant tables or documents to see if an entry already exists that matches the criteria. If it does, you may need to modify or delete the existing entry before proceeding.
- Review Lock Entries: If the record is locked, you can check the lock entries using transaction code SM12. If you find that a lock exists, you may need to wait for the lock to be released or contact the user who has locked the record.
- Consult Configuration Settings: Review the configuration settings related to the transaction or function you are trying to execute. Ensure that there are no restrictions that would prevent the action.
- Error Logs: Check the application logs (transaction SLG1) for more detailed information about the error. This may provide insights into what is causing the conflict.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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