How To Fix FIN_CORR302 - Request &1 cannot be saved as new because it already exists.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CORR - Message class for fiori correspondence

• Message number: 302

• Message text: Request &1 cannot be saved as new because it 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CORR302 - Request &1 cannot be saved as new because it already exists. ?

  The SAP error message FIN_CORR302 indicates that a request you are trying to save as new already exists in the system. This typically occurs in the context of financial documents or requests, such as payment requests, invoices, or other financial transactions.
  Cause:
  
  Duplicate Request: The request you are trying to create has the same identifier (e.g., request number, document number) as an existing request in the system.
  System Configuration: There may be a configuration in the system that prevents the creation of duplicate entries for certain types of requests.
  User Error: The user may have inadvertently attempted to create a request that is already present in the system.
  
  Solution:
  
  Check Existing Requests: Before creating a new request, check the existing requests in the system to see if the one you are trying to create already exists. You can do this by searching for the request number or relevant identifiers.
  Use a Different Identifier: If you need to create a new request, ensure that it has a unique identifier that does not conflict with existing requests.
  Review System Configuration: If you believe that the error is due to system configuration, consult with your SAP administrator or technical team to review the settings related to request creation and duplication checks.
  Error Handling: If you are sure that the request should be unique and you are still encountering this error, consider checking for any system issues or bugs that may be causing this behavior. You may need to contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial processing (e.g., FB60 for invoices, F110 for payment runs).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Financial Accounting, Controlling) for guidelines on request creation and management.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for a deeper investigation into the problem.