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Message type: E = Error
Message class: E9 - General IS-U Error Messages
Message number: 012
Message text: &1 &2 &3 &4 already exists
You have specified a record that already exists in the database.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose a new key value.
Error message extract from SAP system. Copyright SAP SE.
E9012
- &1 &2 &3 &4 already exists ?The SAP error message E9012 typically indicates that there is an attempt to create or insert a record that already exists in the system. The placeholders &1, &2, &3, and &4 in the error message usually represent specific fields or identifiers related to the record that is causing the conflict.
Cause:
- Duplicate Entry: The most common cause of this error is that the system is trying to create a record (such as a customer, vendor, or material) that already exists in the database.
- Unique Constraints: The database table may have unique constraints that prevent the insertion of duplicate records.
- Data Migration Issues: If data is being migrated from another system, there may be duplicates in the source data.
- Incorrect Logic in Custom Code: If there is custom ABAP code or enhancements, there may be logic that does not properly check for existing records before attempting to create new ones.
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 use transaction codes like SE16 or SE11 to view the relevant table.
- Modify Input Data: If you are trying to create a record with data that already exists, modify the input data to ensure it is unique.
- Review Custom Code: If the error is occurring in a custom program or enhancement, review the code to ensure it properly checks for existing records before attempting to create new ones.
- Data Cleanup: If the error is due to data migration, perform a cleanup of the source data to remove duplicates before migrating.
- Consult Documentation: Check SAP documentation or notes related to the specific transaction or module you are working with for any additional guidance.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or development team for further assistance.
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E9011
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E9014
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