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Message type: E = Error
Message class: /ACCGO/TSDB -
Message number: 270
Message text: Record with same effective and validity period 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.
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/ACCGO/TSDB270
- Record with same effective and validity period exists ?The SAP error message
/ACCGO/TSDB270 Record with same effective and validity period exists
typically occurs in the context of the SAP General Ledger or Asset Accounting modules. This error indicates that there is an attempt to create or modify a record (such as a transaction or master data) that overlaps with an existing record that has the same effective date and validity period.Cause:
Duplicate Records: The most common cause is that there is already a record in the system with the same effective date and validity period. This can happen if:
- A user is trying to create a new record that is identical to an existing one.
- A record was inadvertently created twice.
- There is a data migration or upload process that has resulted in duplicate entries.
Configuration Issues: Sometimes, configuration settings in the system may lead to this error if they are not set up correctly to handle overlapping periods.
Solution:
Check Existing Records:
- Use transaction codes like
SE16
orSE11
to check the relevant database tables for existing records that match the effective date and validity period you are trying to enter.- Identify and review the existing records to determine if they are indeed duplicates.
Modify or Delete Duplicates:
- If you find a duplicate record that is not needed, you can delete or modify it to resolve the conflict.
- If the existing record is valid and should remain, you will need to adjust the new record's effective date or validity period to avoid the overlap.
Data Migration Checks:
- If this error arises during a data migration process, ensure that the data being uploaded does not contain duplicates. Implement checks or validations before the upload.
Consult Documentation:
- Review SAP documentation or notes related to the specific module you are working with for any additional guidance or known issues.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
FB50
(General Ledger), AS01
(Create Asset), or others depending on the context of the error.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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