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Message type: E = Error
Message class: 6P - Messages for planned independent requirements (Appl.area 60)
Message number: 011
Message text: Requirement already exists, maintain via change transaction first
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6P011
- Requirement already exists, maintain via change transaction first ?The SAP error message 6P011 ("Requirement already exists, maintain via change transaction first") typically occurs when you attempt to create a new requirement in a configuration or master data area where a requirement with the same key or identifier already exists. This is common in various SAP modules, such as SAP PP (Production Planning) or SAP SD (Sales and Distribution), where requirements are defined for planning or processing purposes.
Cause:
- Duplicate Requirement: The error indicates that there is already a requirement with the same identifier in the system. This could happen if you are trying to create a new requirement that conflicts with an existing one.
- Incorrect Transaction: You might be using a transaction that is intended for creating new entries, but the system expects you to modify an existing entry instead.
- Data Integrity: The system is designed to maintain data integrity, preventing the creation of duplicate entries that could lead to inconsistencies in planning or processing.
Solution:
- Check Existing Requirements: Before creating a new requirement, check the existing requirements to see if the one you are trying to create already exists. You can do this by using the relevant transaction code to display existing requirements.
- Use Change Transaction: If you find that the requirement already exists, use the appropriate change transaction to modify the existing requirement instead of trying to create a new one. This could involve using transaction codes like
MD02
(for MRP) orCS02
(for BOM) depending on the context.- Delete or Adjust: If the existing requirement is no longer needed, you may consider deleting it or adjusting it to meet your needs, provided you have the necessary authorizations to do so.
- Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are using, as the steps may vary based on the module and context.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your work in SAP.
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