How To Fix BSFND_INTEGRATION017 - Object &1 with key &2 is already available

SAP Error Message - Details

• Message type: E = Error

• Message class: BSFND_INTEGRATION -

• Message number: 017

• Message text: Object &1 with key &2 is already available

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 BSFND_INTEGRATION017 - Object &1 with key &2 is already available ?

  The SAP error message BSFND_INTEGRATION017 indicates that there is an attempt to create or insert an object (like a business partner, customer, or vendor) that already exists in the system. The message typically includes placeholders for the object type (&1) and the key (&2) that is causing the conflict.
  
  Cause:
  The error occurs when:
  
  You are trying to create a new entry in the database for an object that already exists.
  The key you are using to create the object (like a unique identifier) matches an existing entry in the system.
  There may be a duplicate entry in the database that is not visible in the current transaction or view.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Existing Entries:
  
  Use transaction codes like BP (Business Partner), XD01 (Customer), or MK01 (Vendor) to search for the existing object using the key provided in the error message.
  Verify if the object already exists in the system.
  
  
  
  Use