How To Fix DA437 - Object: & Object type: & is in the database

SAP Error Message - Details

• Message type: E = Error

• Message class: DA - Dictionary: Compare, distribution, timer, instantiation

• Message number: 437

• Message text: Object: & Object type: & is in the database

What causes this issue?

The specified object already exists in the database.

System Response

Pure information.

How to fix this error?

No action necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DA437 - Object: & Object type: & is in the database ?

  The SAP error message DA437 indicates that a specific object (denoted by &) of a certain object type (also denoted by &) already exists in the database. This error typically occurs when you are trying to create or modify an object that is already present in the system.
  Cause:
  
  Duplicate Object Creation: You are attempting to create an object (like a table, function module, or any other SAP object) that already exists in the database.
  Transport Issues: If you are importing a transport request that contains objects already present in the target system, this error may occur.
  Development Errors: In development environments, multiple developers might inadvertently try to create the same object.
  
  Solution:
  
  Check Object Existence: Before creating a new object, check if the object already exists in the system. You can do this by using transaction codes like SE11 (for database tables), SE80 (for various objects), or SE37 (for function modules).
  Modify Existing Object: If the object already exists and you need to make changes, consider modifying the existing object instead of creating a new one.
  Delete or Rename: If the existing object is not needed, you may delete it (if permissible) or rename it to avoid conflicts.
  Transport Management: If this error arises during a transport, ensure that the transport request does not contain objects that are already in the target system. You may need to adjust the transport request accordingly.
  Consult Documentation: Review the SAP documentation or consult with your SAP Basis or development team for specific guidelines related to the object type you are dealing with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for object management (e.g., SE11, SE80, SE37).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the specific object type you are working with.
  System Logs: Review system logs for additional context or related errors that may provide more insight into the issue.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.