How To Fix EI375 - There is already an entry for &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EI - Foreign Trade: Gen. Output

  • Message number: 375

  • Message text: There is already an entry for &

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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.



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    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 EI375 - There is already an entry for & ?

    The SAP error message EI375 ("There is already an entry for &") typically occurs when you are trying to create a new entry in a table or a master data record that already has an existing entry with the same key or identifier. This can happen in various contexts, such as when creating a new vendor, customer, or material record.

    Cause:

    1. Duplicate Entry: The most common cause is that the entry you are trying to create already exists in the system. This could be due to a previous entry that was not properly deleted or an attempt to create a record with the same key.
    2. Data Migration Issues: If you are migrating data from another system or performing a mass upload, there may be duplicates in the data being imported.
    3. Incorrect Input: Sometimes, the error can arise from user input errors, where the user mistakenly tries to create a record that already exists.

    Solution:

    1. Check Existing Entries: Before creating a new entry, check the existing records in the relevant table or master data. Use transaction codes like SE16 or SE11 to view the data.
    2. Modify Existing Entry: If the entry already exists and you need to update it, consider modifying the existing record instead of creating a new one.
    3. Delete Duplicate Entry: If you find that there is an unwanted duplicate, you may delete the existing entry if it is no longer needed. Ensure you have the necessary authorizations to perform this action.
    4. Data Validation: Implement data validation checks in your processes to prevent duplicate entries from being created in the first place.
    5. Consult Documentation: Review the relevant SAP documentation or consult with your SAP support team for specific guidance related to the module you are working with.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), or the specific transaction related to the master data you are working with (e.g., XK01 for vendor creation).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorizations: Ensure that you have the necessary authorizations to create or modify entries in the relevant tables.
    • Error Logs: Review any error logs or system messages for additional context that may help in diagnosing the issue.

    If the problem persists after checking for duplicates and following the above steps, it may be beneficial to reach out to your SAP support team for further assistance.

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