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Message type: E = Error
Message class: CRM_SVY_DB - CRM Surveys: Survey Engine
Message number: 009
Message text: Data record already exists (key &1&2&3&4)
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CRM_SVY_DB009
- Data record already exists (key &1&2&3&4) ?The SAP error message CRM_SVY_DB009, which states "Data record already exists (key &1&2&3&4)," typically occurs in the context of data entry or data processing within the SAP Customer Relationship Management (CRM) module. This error indicates that an attempt is being made to create or insert a record that already exists in the database, identified by the specified key fields.
Cause:
Duplicate Entry: The most common cause of this error is that the system is trying to create a new record with a key that already exists in the database. This could happen due to:
- Manual data entry errors.
- Data import processes that do not check for existing records.
- Integration issues where data is being sent from another system without proper checks.
Data Consistency Issues: Sometimes, inconsistencies in the data model or issues with data synchronization between systems can lead to this error.
Incorrect Key Mapping: If the key fields used to identify records are not correctly defined or mapped, it can lead to conflicts when trying to create new records.
Solution:
Check for Existing Records: Before attempting to create a new record, check the database to see if a record with the same key already exists. You can do this by querying the relevant database table using the key values indicated in the error message.
Modify the Data Entry: If you find that the record already exists, you may need to modify your data entry process to either update the existing record instead of creating a new one or to ensure that the data being entered is unique.
Data Import/Integration Adjustments: If the error occurs during data import or integration, ensure that the process includes checks for existing records. You may need to implement logic to handle duplicates appropriately.
Review Key Configuration: Ensure that the key fields used for the records are correctly configured and that there are no discrepancies in how they are defined across different systems or modules.
Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with to see if there are any known issues or additional steps that need to be taken.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.
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