How To Fix /ACCGO/CCK_RELTD000 - Entry already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_RELTD -

• Message number: 000

• Message text: Entry already exists

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_RELTD000 - Entry already exists ?

  The SAP error message /ACCGO/CCK_RELTD000 Entry already exists typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Controlling (CO) module or related functionalities. This error indicates that there is an attempt to create a record (such as a cost center, internal order, or another controlling object) that already exists in the system.
  Cause:
  
  
  Duplicate Entry: The most common cause of this error is that the system is trying to create a new entry that has the same key or identifier as an existing entry. This could happen due to:
  
  Manual data entry errors.
  Data migration issues where duplicate records were introduced.
  Incorrect configuration or settings in the system.
  
  
  
  Data Consistency Issues: Sometimes, inconsistencies in the database or issues during data uploads can lead to this error.
  
  
  Solution:
  
  
  Check Existing Entries: 
  
  Use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or relevant transaction codes to check if the entry you are trying to create already exists.
  Search for the specific identifier (e.g., cost center number, order number) in the relevant tables.
  
  
  
  Modify or Delete Existing Entry: 
  
  If the entry already exists and is valid, consider modifying it instead of creating a new one.
  If the existing entry is incorrect or obsolete, you may need to delete it (ensure you have the necessary authorizations and that it won't affect other processes).
  
  
  
  Data Migration Review: 
  
  If this error occurred during a data migration process, review the migration files and ensure that there are no duplicates in the source data.
  Use tools like SAP Data Services or LSMW (Legacy System Migration Workbench) to handle data migration carefully.
  
  
  
  Consult Documentation: 
  
  Review SAP notes and documentation related to the specific module you are working with. There may be specific guidelines or patches available.
  
  
  
  Check Custom Code: 
  
  If there are custom developments or enhancements in your SAP system, review the code to ensure it is not inadvertently causing duplicate entries.
  
  
  
  Contact SAP Support: 
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, steps taken, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing controlling objects (e.g., KS01, KO01, KSB1 for reports).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific fixes or recommendations available.
  System Logs: Check system logs (transaction SLG1) for additional details that may help diagnose the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.