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Message type: E = Error
Message class: CRM_DAM_TAX_MESSAGES -
Message number: 019
Message text: Node with value &1 already exists on level &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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CRM_DAM_TAX_MESSAGES019
- Node with value &1 already exists on level &2 ?The SAP error message
CRM_DAM_TAX_MESSAGES019
with the description "Node with value &1 already exists on level &2" typically occurs in the context of tax determination or tax configuration within the SAP CRM system. This error indicates that there is an attempt to create or insert a node (which could be a tax code, tax category, or similar entity) that already exists at a specified level in the tax configuration hierarchy.Cause:
- Duplicate Entry: The most common cause of this error is that there is already an existing entry (node) with the same value at the specified level in the tax configuration. This could happen during data migration, configuration changes, or when importing data.
- Incorrect Configuration: There may be a misconfiguration in the tax determination settings, leading to attempts to create duplicate nodes.
- Data Consistency Issues: If there are inconsistencies in the data, such as multiple entries for the same tax code or category, this error can occur.
Solution:
- Check Existing Nodes: Review the existing tax configuration to identify if the node (value) already exists at the specified level. You can do this by navigating to the relevant tax configuration transaction in SAP (e.g., using transaction codes like
SPRO
for configuration).- Remove or Modify Duplicates: If you find that the node already exists, you can either:
- Remove the duplicate entry if it is not needed.
- Modify the existing entry if it needs to be updated instead of creating a new one.
- Data Migration Review: If this error occurred during a data migration process, ensure that the data being imported does not contain duplicates. Clean up the data source before re-importing.
- Consult Documentation: Refer to SAP documentation or notes related to tax configuration for any specific guidelines or best practices that may help resolve the issue.
- Check for Custom Code: If there are any custom developments or enhancements in your SAP system that interact with tax determination, review them to ensure they are not causing the duplication.
Related Information:
SPRO
(Customizing), OB40
(Define Tax Codes), and OBYZ
(Assign Tax Codes to Company Codes).CRM_DAM_TAX_MESSAGES019
for any patches or updates that may address known issues.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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