How To Fix CLB2_CUST061 - Inserted entry with key &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CLB2_CUST - Customizing: Messages for Admin, not End-User

  • Message number: 061

  • Message text: Inserted entry with key &1

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  • 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 CLB2_CUST061 - Inserted entry with key &1 ?

    The SAP error message CLB2_CUST061 typically indicates that there is an issue with inserting an entry into a custom table or a configuration related to the SAP Customer Relationship Management (CRM) system. The message usually states that an entry with a specific key already exists, which prevents the insertion of a new entry with the same key.

    Cause:

    1. Duplicate Key: The most common cause of this error is that you are trying to insert a record with a key that already exists in the database. This could be due to:

      • A manual entry that was made previously.
      • A program or transaction that is attempting to create a record without checking for existing entries.
      • Data migration or upload processes that are not handling duplicates correctly.
    2. Configuration Issues: There may be issues with the configuration settings in the CRM system that are leading to this error.

    3. Data Integrity Constraints: The database may have constraints that prevent duplicate entries for certain fields.

    Solution:

    1. Check Existing Entries: Before attempting to insert a new entry, check the database or the relevant table to see if an entry with the same key already exists. You can do this using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser).

    2. Modify the Key: If you need to insert a new entry, consider modifying the key to ensure it is unique. This may involve changing some of the values that make up the key.

    3. Error Handling in Code: If this error is occurring in a custom program or enhancement, ensure that the code includes proper error handling and checks for existing entries before attempting to insert new ones.

    4. Review Configuration: If the error is related to configuration settings, review the relevant configuration in the CRM system to ensure that it is set up correctly.

    5. Data Migration: If this error occurs during a data migration process, ensure that the migration logic is correctly handling duplicates and that the data being migrated does not contain duplicates.

    6. Consult Documentation: Refer to SAP documentation or notes related to the specific module or functionality you are working with for additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like SE11, SE16, and SE37 (for function modules) to help diagnose and resolve the issue.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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