How To Fix AM293 - Entry in table ADOWNERREF already existed: & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 293

• Message text: Entry in table ADOWNERREF already existed: & & & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AM293 - Entry in table ADOWNERREF already existed: & & & & ?

  The SAP error message AM293 indicates that there is an attempt to create an entry in the ADOWNERREF table that already exists. This typically occurs when there is a duplication of data being inserted into the table, which is not allowed due to the unique constraints defined for that table.
  Cause:
  
  Duplicate Entry: The most common cause of this error is that the system is trying to insert a record with a key that already exists in the ADOWNERREF table.
  Data Migration Issues: If you are migrating data from another system or performing a mass upload, there may be duplicate records in the source data.
  Incorrect Configuration: There may be issues with the configuration of the asset accounting module that leads to attempts to create duplicate entries.
  
  Solution:
  
  Check Existing Entries: Before attempting to create a new entry, check the ADOWNERREF table to see if the entry already exists. You can do this using transaction SE11 (Data Dictionary) or SE16 (Data Browser).
  Data Cleanup: If you find duplicates in your source data, clean up the data to ensure that only unique entries are being processed.
  Adjust Data Upload Logic: If you are using a custom program or a standard upload program, ensure that it checks for existing entries before attempting to insert new ones.
  Review Configuration: Check the configuration settings in the asset accounting module to ensure that they are set up correctly and not causing unintended duplicate entries.
  Error Handling: Implement error handling in your data processing logic to catch and manage this error gracefully.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SE11, SE16, or SE37 (for function modules) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the SAP documentation for Asset Accounting to understand the structure and constraints of the ADOWNERREF table.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation and resolution.