How To Fix ACMTSTRAP017 - Sales Order Item with ID: "&1" and position: "&2" already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: ACMTSTRAP - ACMTST: Message for RAP-Scenarios

• Message number: 017

• Message text: Sales Order Item with ID: "&1" and position: "&2" already exists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACMTSTRAP017 - Sales Order Item with ID: "&1" and position: "&2" already exists ?

  The SAP error message ACMTSTRAP017 indicates that there is an attempt to create or process a sales order item that already exists in the system. This error typically arises during the creation or modification of sales orders in the SAP system, particularly when there is a duplicate entry for a specific sales order item.
  Cause:
  
  
  Duplicate Entry: The most common cause of this error is that the sales order item with the specified ID and position already exists in the system. This can happen if:
  
  The user is trying to create a new sales order item with the same ID and position as an existing one.
  There was a previous transaction that was not completed, leaving the item in a pending state.
  Data was imported or uploaded into the system that included duplicates.
  
  
  
  System Configuration: Sometimes, the configuration settings in the SAP system may allow for certain types of duplicates, but specific business rules or validations may prevent the creation of duplicate sales order items.
  
  
  Solution:
  
  
  Check Existing Sales Orders: Verify if the sales order item with the specified ID and position already exists in the system. You can do this by:
  
  Using transaction codes like VA03 (Display Sales Order) to look up the sales order.
  Searching for the sales order item in the relevant tables (e.g., VBAK for sales order header, VBAP for sales order items).
  
  
  
  Modify or Delete Existing Item: If you find that the sales order item already exists and is not needed, you may consider:
  
  Modifying the existing sales order item if changes are required.
  Deleting the duplicate entry if it is not needed.
  
  
  
  Review Data Uploads: If the error occurred after a data upload, review the data being uploaded to ensure there are no duplicates. You may need to clean the data before re-uploading.
  
  
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Custom Development: If your organization has custom developments or enhancements, review them to ensure they are not causing the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.