How To Fix EU119 - Transaction & already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: EU - Development Environment

• Message number: 119

• Message text: Transaction & already exists

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?

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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 EU119 - Transaction & already exists ?

  The SAP error message EU119, which states "Transaction & already exists," typically occurs when you attempt to create a new transaction or entry in the system that has the same identifier as an existing one. This can happen in various contexts, such as when creating a new document, order, or record in SAP.
  Cause:
  
  Duplicate Entry: The most common cause is that the transaction or document you are trying to create already exists in the system with the same key or identifier.
  Incorrect Input: You may have entered the transaction code or identifier incorrectly, leading to a conflict with an existing entry.
  System Configuration: In some cases, the system may be configured to prevent duplicate entries for certain transaction types.
  
  Solution:
  
  Check Existing Transactions: Before creating a new transaction, check the existing transactions to see if one with the same identifier already exists. You can do this by using the relevant transaction code or report to search for existing entries.
  Use a Different Identifier: If you find that the transaction already exists and you need to create a new one, consider using a different identifier or code that does not conflict with existing entries.
  Review Input Data: Double-check the data you are entering to ensure that it is correct and does not inadvertently match an existing transaction.
  Consult Documentation: If you are unsure about the identifiers or how to create a new transaction, refer to the relevant SAP documentation or user guides for guidance.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes relevant to your task, as they can help you navigate the system more effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message EU119. SAP frequently updates its knowledge base with solutions to common problems.
  User Permissions: Ensure that you have the necessary permissions to create or modify transactions in the system, as restrictions may lead to errors.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to resolve the EU119 error and successfully create the desired transaction in SAP.