How To Fix DG607 - Entry can be overwritten by check method

SAP Error Message - Details

• Message type: E = Error

• Message class: DG - DG: Messages for Dangerous Goods Management

• Message number: 607

• Message text: Entry can be overwritten by check method

What causes this issue?

You have changed indicators for dangerous goods data manually. However,
your entry does not correspond with the result in the check method.
Since the <ZK>No overwriting</> indicator is not set, your entries are
overwritten when the check method is saved.

System Response

How to fix this error?

Set the <ZK>No overwriting</> indicator if you do not want your manual
entry to be overwritten by the check method.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DG607 - Entry can be overwritten by check method ?

  The SAP error message DG607 ("Entry can be overwritten by check method") typically occurs in the context of data validation or data entry processes within SAP, particularly when dealing with data that is subject to checks or validations. This error indicates that the system has detected a potential issue with the data entry that could lead to inconsistencies or conflicts.
  Cause:
  
  Data Validation Rules: The error often arises when the data being entered or modified does not meet the predefined validation rules or checks set in the system.
  Duplicate Entries: It may occur if there is an attempt to enter a record that already exists in the database, and the system is configured to prevent overwriting existing entries without proper checks.
  Configuration Issues: There may be issues with the configuration of the data model or the specific transaction being used, leading to conflicts during data processing.
  
  Solution:
  
  Review Data Entry: Check the data you are trying to enter for any inconsistencies or duplicates. Ensure that the data adheres to the required format and validation rules.
  Check for Existing Records: Use transaction codes like SE16 or SE11 to look up existing records in the relevant database table to see if the entry you are trying to create already exists.
  Adjust Validation Rules: If you have the necessary permissions, review and adjust the validation rules or checks in the system configuration to allow for the entry you are trying to make.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE16 (Data Browser), SE11 (Data Dictionary), or ST22 (Dump Analysis).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the DG607 error and implement a suitable solution.