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Message type: E = Error
Message class: ADS2KIPUPL_API_AL - Message Class for SPEC 2000 IP Upload API
Message number: 223
Message text: RPD &2:&1 already exists in DB, but marked as new in transmission
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ADS2KIPUPL_API_AL223
- RPD &2:&1 already exists in DB, but marked as new in transmission ?The SAP error message
ADS2KIPUPL_API_AL223
indicates that there is a conflict in the data transmission process, specifically related to the handling of records in the database. The message states that a record (identified by&2
and&1
) already exists in the database but is being marked as new in the transmission process. This typically occurs in scenarios involving data uploads or updates where the system is trying to insert a record that already exists.Cause:
- Duplicate Record: The primary cause of this error is that the system is attempting to insert a record that already exists in the database. This can happen if the data being transmitted includes records that have not been properly identified as existing records.
- Data Consistency Issues: There may be inconsistencies in the data being sent for processing, such as incorrect identifiers or keys that do not match the existing records in the database.
- Transmission Errors: Issues during the data transmission process, such as network problems or interruptions, can lead to the system misinterpreting the state of the records.
Solution:
- Check Existing Records: Verify the database to confirm whether the record identified by
&2
and&1
already exists. If it does, determine if it should be updated instead of inserted.- Data Validation: Ensure that the data being transmitted is validated before the upload process. This includes checking for duplicates and ensuring that the identifiers are correct.
- Modify Transmission Logic: If applicable, adjust the logic in the data transmission process to handle existing records appropriately. This may involve changing the operation from an insert to an update for records that already exist.
- Error Handling: Implement error handling in the data upload process to catch such conflicts and provide meaningful feedback to the user or system administrator.
- Consult Documentation: Review SAP documentation or notes related to the specific module or process you are working with for any additional guidance or known issues.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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