How To Fix EWBPROCCUST011 - Parameter & already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: EWBPROCCUST - Process: customizing

• Message number: 011

• Message text: Parameter & already exists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EWBPROCCUST011 - Parameter & already exists ?

  The SAP error message EWBPROCCUST011 with the description "Parameter & already exists" typically occurs in the context of Electronic Bank Statement (EBS) processing or when dealing with custom parameters in the SAP system. This error indicates that there is an attempt to create or define a parameter that already exists in the system.
  Cause:
  
  Duplicate Parameter Definition: The most common cause of this error is that a parameter with the same name has already been defined in the system. This can happen during configuration or when importing settings from another system.
  Custom Development: If there are custom developments or enhancements that involve creating parameters, this error may arise if the same parameter is being defined multiple times.
  Transport Issues: If you are transporting configuration or custom developments from one environment to another, it may lead to conflicts if the parameter already exists in the target environment.
  
  Solution:
  
  
  Check Existing Parameters: 
  
  Go to the relevant transaction (e.g., OBPM1 for bank statement processing) and check the list of existing parameters to see if the parameter you are trying to create already exists.
  If it does exist, you may need to modify the existing parameter instead of creating a new one.
  
  
  
  Modify or Delete: 
  
  If the parameter is not needed, consider deleting it or modifying it to avoid the conflict.
  If you need to keep both parameters, ensure they have unique names.
  
  
  
  Review Custom Code: 
  
  If the error is related to custom development, review the code to ensure that parameters are not being defined multiple times.
  Refactor the code to avoid duplication.
  
  
  
  Transport Management: 
  
  If the issue arises after a transport, check the transport logs and ensure that the parameters are not being duplicated during the transport process.
  You may need to adjust the transport request or manually resolve the conflict in the target system.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to the specific module you are working with to see if there are any known issues or additional steps required.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for bank statement processing) or SE80 (for development work) to help troubleshoot the issue.
  Community Forums: Consider searching or posting in SAP community forums or SAP support channels for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.