Do you have any question about this error?
Message type: E = Error
Message class: FINS_FI_MIG - SAP S/4HANA Finance: Data Migration
Message number: 357
Message text: Already existing record to be inserted for table &1 and key &2: &3
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.
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.
FINS_FI_MIG357
- Already existing record to be inserted for table &1 and key &2: &3 ?The SAP error message FINS_FI_MIG357 indicates that there is an attempt to insert a record into a database table that already contains a record with the same key. This typically occurs during data migration or data upload processes, where the system is trying to insert a new entry that conflicts with an existing one.
Cause:
- Duplicate Key: The primary cause of this error is that the key (or combination of fields that make up the key) for the record you are trying to insert already exists in the target table.
- Data Migration Issues: This can happen during data migration processes where the source data may have duplicates or the target system already has records that were not accounted for.
- Incorrect Data Preparation: If the data being uploaded was not properly cleaned or validated before the upload, it may contain duplicates.
Solution:
Check Existing Records: Before attempting to insert the new record, check the target table to see if a record with the same key already exists. You can do this by querying the table using the key values.
SELECT * FROM <table_name> WHERE <key_field> = '<key_value>';
Data Cleansing: If duplicates are found in the source data, you will need to clean the data to ensure that only unique records are being inserted. This may involve removing duplicates or merging records as necessary.
Update Instead of Insert: If the intention is to update an existing record rather than insert a new one, modify your process to perform an update operation instead of an insert.
Error Handling in Migration: If you are using a migration tool or program, implement error handling to skip records that cause this error or log them for further investigation.
Consult Documentation: Review the relevant SAP documentation or migration guides for specific instructions related to the data you are working with.
Related Information:
SE11
(Data Dictionary) to check the structure of the table or SE16
(Data Browser) to view existing records.By following these steps, you should be able to resolve the error and successfully manage your data migration or upload process.
Get instant SAP help. Start your 7-day free trial now.
FINS_FI_MIG356
Processing entries for table &1 and package key &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_FI_MIG355
Creating package keys for table &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_FI_MIG400
*** Migration of Delta Entries ****
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_FI_MIG401
Migration of AA Balances started at &1 and ended at &2 (Duration: &3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.