How To Fix /DSD/ME_CPT007 - Data record with these keys &/& already exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /DSD/ME_CPT -

  • Message number: 007

  • Message text: Data record with these keys &/& already exists

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /DSD/ME_CPT007 - Data record with these keys &/& already exists ?

    The SAP error message /DSD/ME_CPT007 Data record with these keys &/& already exists typically occurs in the context of the SAP Direct Store Delivery (DSD) module, particularly when trying to create or update a record that already exists in the system. This error indicates that the system has detected a duplicate entry based on the keys provided.

    Cause:

    1. Duplicate Entry: The most common cause of this error is that you are trying to create a new record (such as a delivery, order, or other transactional data) that has the same key values as an existing record in the database.
    2. Data Integrity Rules: SAP enforces data integrity rules to prevent duplicate records, which is why the system raises this error when it detects a conflict.
    3. Incorrect Data Input: Sometimes, the error can arise from incorrect or unintended data input, leading to the same keys being used.

    Solution:

    1. Check Existing Records: Before creating a new record, check the existing records in the relevant table to see if a record with the same keys already exists. You can do this by using transaction codes like SE16 or SE11 to view the relevant database table.
    2. Modify the Input Data: If you find that the record already exists, you may need to modify your input data to ensure that the keys are unique. This could involve changing the date, document number, or other key fields.
    3. Update Instead of Create: If the record already exists and you need to make changes, consider using the update functionality instead of trying to create a new record.
    4. Consult Documentation: Review the SAP documentation or help files related to the specific transaction or module you are working with for additional guidance on handling duplicates.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific assistance based on your system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /DSD/ME for Direct Store Delivery processes.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
    • Data Model: Understanding the data model and relationships between tables in the DSD module can help in diagnosing issues related to data integrity.
    • User Authorization: Ensure that you have the necessary authorizations to create or modify records in the system, as lack of permissions can sometimes lead to unexpected errors.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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