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Message type: E = Error
Message class: 9J -
Message number: 130
Message text: Data for &1 &2 &3 &4 already exists
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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9J130
- Data for &1 &2 &3 &4 already exists ?The SAP error message 9J130, which states "Data for &1 &2 &3 &4 already exists," typically indicates that there is an attempt to create or insert a record in the system that already exists. This error can occur in various contexts, such as when trying to create a new entry in a master data table, a transaction, or during data uploads.
Cause:
The error is usually caused by one of the following reasons:
- Duplicate Data Entry: The system is trying to create a record that already exists in the database. This could be due to a manual entry or an automated process that is attempting to insert the same data multiple times.
- Data Upload Issues: If you are uploading data (e.g., through LSMW, BAPIs, or other data migration tools), the source data may contain duplicates.
- Configuration Issues: In some cases, the configuration settings may not allow for duplicate entries, leading to this error when a duplicate is detected.
Solution:
To resolve the error, you can take the following steps:
Check for Existing Records:
- Use transaction codes like SE16 or SE11 to check the relevant database table for existing records that match the data you are trying to enter.
- Ensure that the combination of fields (represented by &1, &2, &3, &4) does not already exist.
Modify Data Entry:
- If you find that the data already exists, you may need to modify your entry to ensure it is unique. This could involve changing certain fields or using a different identifier.
Data Cleansing:
- If you are uploading data, ensure that your source data is cleansed of duplicates before attempting the upload again.
Review Configuration:
- Check the configuration settings related to the data you are trying to enter. Ensure that the system is set up correctly to handle the data without conflicts.
Consult Documentation:
- Review SAP documentation or help files related to the specific module or transaction you are working with for additional guidance.
Error Logs:
- Check the application logs (transaction SLG1) for more detailed information about the error, which may provide additional context or specifics about the duplicate data.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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