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Message type: E = Error
Message class: CMD_API - Customer APIs
Message number: 115
Message text: An entry already exists with this for &1 for customer &2
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.
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CMD_API115
- An entry already exists with this for &1 for customer &2 ?The SAP error message CMD_API115 indicates that there is an attempt to create or modify an entry in the system that already exists. The message typically includes placeholders for specific details, such as the type of entry (represented by
&1
) and the customer identifier (represented by&2
). This error often occurs in contexts where unique entries are required, such as customer master data, vendor data, or other transactional data.Cause:
Duplicate Entry: The most common cause of this error is that the system is trying to create a new entry that already exists in the database. This could be due to:
- Manual data entry errors.
- Data import processes that do not check for existing records.
- System integrations that attempt to create records without checking for duplicates.
Data Migration Issues: If data has been migrated from another system, there may be duplicates that were not properly handled during the migration process.
Configuration Issues: In some cases, the configuration of the system may not allow for certain types of entries to coexist, leading to this error when a conflict arises.
Solution:
Check for Existing Entries: Before attempting to create or modify an entry, check the database for existing records that match the criteria. You can do this by:
- Using transaction codes like
SE16
orSE11
to view the relevant database tables.- Searching for the specific customer or entry type indicated in the error message.
Modify Existing Entry: If the entry already exists and you need to update it, modify the existing record instead of trying to create a new one.
Data Cleansing: If duplicates are found, consider cleaning up the data to remove or consolidate duplicate entries. This may involve:
- Deleting unnecessary duplicates.
- Merging records if applicable.
Review Data Import Processes: If the error occurs during data import, ensure that the import process includes checks for existing records to prevent duplicates from being created.
Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to the module or transaction you are working with.
Related Information:
XD01
(Create Customer), XD02
(Change Customer), and XD03
(Display Customer).By following these steps, you should be able to resolve the CMD_API115 error and prevent it from occurring in the future.
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