How To Fix CL_TM_SIC_FWS_INT010 - Entry already maintained for purchase org. &1 in the target table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CL_TM_SIC_FWS_INT -

• Message number: 010

• Message text: Entry already maintained for purchase org. &1 in the target table &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CL_TM_SIC_FWS_INT010 - Entry already maintained for purchase org. &1 in the target table &2 ?

  The SAP error message CL_TM_SIC_FWS_INT010 indicates that there is an attempt to create or update an entry in a target table for a specific purchasing organization that already exists. This typically occurs during data migration or integration processes where duplicate entries are not allowed.
  Cause:
  
  
  Duplicate Entry: The primary cause of this error is that there is already an existing entry for the specified purchasing organization in the target table. This can happen if:
  
  The data has already been imported or created previously.
  There is a mistake in the data extraction or transformation process that leads to duplicate records being processed.
  
  
  
  Data Consistency Issues: There may be inconsistencies in the data being processed, leading to attempts to insert or update records that already exist.
  
  
  Solution:
  
  
  Check Existing Entries: 
  
  Verify the target table to see if an entry for the specified purchasing organization already exists. You can do this by querying the table directly in the SAP system.
  If the entry exists and is correct, you may not need to perform the operation that triggered the error.
  
  
  
  Data Cleanup:
  
  If the existing entry is incorrect or outdated, consider deleting or updating it before attempting to insert the new data.
  Ensure that your data extraction and transformation processes are correctly identifying existing records to avoid duplicates.
  
  
  
  Modify Data Load Logic:
  
  If you are using a data load program or tool, modify the logic to check for existing entries before attempting to insert new ones. This can often be done by implementing a check for existence before the insert operation.
  
  
  
  Consult Documentation: 
  
  Review the relevant SAP documentation or notes related to the specific module or process you are working with. There may be specific guidelines or best practices for handling such errors.
  
  
  
  Error Handling:
  
  Implement error handling in your data processing logic to gracefully manage situations where duplicates are encountered, possibly logging the issue for further review.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to use transaction codes like SE11 (Data Dictionary) to view the structure of the target table or SE16 (Data Browser) to view the data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance, providing them with the error message and context of the operation being performed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.