How To Fix CLMCC010 - An internal order already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: CLMCC - Connection of Cost Collector to Claim

• Message number: 010

• Message text: An internal order already exists

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CLMCC010 - An internal order already exists ?

  The SAP error message CLMCC010: An internal order already exists typically occurs in the context of SAP Controlling (CO) when you are trying to create a new internal order, but an internal order with the same characteristics (such as order type, controlling area, etc.) already exists in the system.
  Cause:
  
  Duplicate Order Creation: The most common cause is that the user is attempting to create an internal order that has the same order number or characteristics as an existing order.
  Incorrect Input: The user may have entered incorrect data or parameters that lead to the system identifying a duplicate.
  System Configuration: There may be configuration settings in the system that enforce unique constraints on internal orders.
  
  Solution:
  
  
  Check Existing Orders: Before creating a new internal order, check the existing internal orders in the system to ensure that you are not duplicating an existing order. You can do this by using transaction codes like KO03 (Display Internal Order) or KOB1 (Order Line Items).
  
  
  Use a Different Order Number: If you find that an internal order with the same characteristics exists, consider using a different order number or type if applicable.
  
  
  Review Input Data: Double-check the data you are entering when creating the internal order. Ensure that all fields are filled out correctly and that there are no unintentional duplicates.
  
  
  Consult with Configuration Team: If you believe that the error is due to system configuration, consult with your SAP configuration team to review the settings related to internal order creation.
  
  
  Error Logs: Check the system logs for any additional error messages or information that might provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KO01: Create Internal Order
  KO03: Display Internal Order
  KOB1: Order Line Items
  
  
  SAP Notes: Look for SAP Notes related to internal orders and error messages for any known issues or patches.
  User Authorization: Ensure that you have the necessary authorizations to create internal orders in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.